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Home My WebLink AboutNHC Digital Application - CompleteNATURAL HEALING CENTER Cannabis Business Operators Permit Application City of San Luis Obispo: Retail Version 1 – Updated January 27, 2019 Helios Dayspring helios@nhcgroverbeach.com 805-888-7823 NHC SLO | CANNABISRETAIL2 COVER LETTER January 27, 2019 City of San Luis Obispo Community Development Department 919 Palm Street San Luis Obispo, CA 93401 Sincerely, Helios Dayspring Owner, Natural Healing Center Dear Applicant Review Team, Natural Healing Center (NHC), the largest and most professional cannabis operator in SLO County, is excited at the prospect of expanding to the City of San Luis Obispo. We plan to bring a world-class retail storefront that will set a new standard for cannabis operators around the state. We hope this application is just the beginning of a long and fruitful partnership with the city. NHC is a Central Coast success story, currently experiencing rapid growth through our vertically-integrated operations in cultivation, manufacturing, distribution, and retail. Our commitment to keeping our local roots is unwaivering, and if approved for a retail permit in SLO, we will be establishing our corporate headquarters in the city. We are truly committed to this community and a shared prosperity. In this application, NHC has met and exceeded all criteria in the city’s scoring guidelines. We thank you for your time and careful review. Please do not hesitate to reach out on my personal cell phone at 805-or that of our COO, Nick Andre, at NHC SLO | CANNABIS RETAIL 3 APPLICATION HIGHLIGHTS Experienced & Proven Local Operators 100% of primary principals have operated a compliant cannabis business in SLO County for 7 years. Operating a world-class dispensary in Grover Beach & the region’s largest cultivator. Local Hire & Sourcing Guarantee 90% or greater of employees will be SLO County residents and; a local hire preference for city residents. At least 80% of supply and equipment expense will be sourced from businesses within 90 miles. Long History of Community Giving NHC commits to a minimum of 20 hours of community service per month and; a minimum of $2,500 per month in community support. NHC has an extensive history of giving back well in excess of those levels. Well Paid Jobs & Equity 4 principals, with 3% equity each, have earned at or below the median household income. NHC’s average pay rate for entry-level and mid-level positions will be 40% above median income for similar positions in mainstream businesses. Base wages will be $3/hour over minimum wage. NHC will allow a labor peace agreement at 20 or more non-management employees. Responsible Use Messaging & Prevention Programs Advertising targeted only to those 21+, and no outdoor advertising. NHC will sponsor prevention programs and has strict policies to prevent diversion. Responsible use messaging on packaging, low dose THC options, use tracking with optional user determined quotas, posting information on cannabis use disorder and effects on adolescent brains, and more. Committed to Medical Products Medical products are our focus, with dedicated areas for non-psychoactive items. 100% Control of Site Property NHC’s primary principal owns the site property. Well Capitalized & Significant Financial Investment Major site and building improvements, lot merger, and removal of a liquor store and its large sign. 23 parking spaces with 5 electric vehicle chargers. Net Zero Project, Public Art, Bike Racks & More NHC has designed the project to be Net Zero Energy Certified and includes; a large painted mural along the North face of the building and an abstract art piece in the parking lot. Bike racks, water refill station, and more. NHC SLO | CANNABISRETAIL4 TABLE OF CONTENTS 1. Business Operations Plan 7 1.01 Executive Summary 8 1.02 About Us 10 The NHC Team 10 Commitment to Community 19 Objectives 21 Mission 21 Core Values 22 NHC Companies Overview 24 1.03 Business Plan 26 Proposed Operation 26 Business Ownership & Legal Formation 29 Property Ownership 42 Hours of Operation 60 Store Layout/Customer Experience 60 Neighborhood Compatibility 61 Environmental Commitments 62 Products 62 Packaging 64 Operational Policies & Procedures 64 Patient Electronic Verification System 70 Voluntary User Determined Quotas 71 Prevention of Diversion to Minors 72 Inventory Control System 73 Plans for Handling Cash 75 Transportation Plan 75 Storage 76 Sanitation Procedures 76 State & Local Compliance 81 Health & Safety – Patient Education 83 Health & Safety – Other 85 Starting Staff 86 NHC SLO | CANNABIS RETAIL 5 Local Hire Preference 86 Personnel Plan 86 Training & Continuing Education Plan 87 Marketing & Advertising 92 Signage 92 1.04 Community Relations Plan 96 1.05 State Licenses 98 1.06 Tax Compliance 178 2011-2018 Sales Tax Returns 179 2011-2017 IRS Corporate Income Tax Returns 240 2016-2017 Employer Payroll Tax Returns 409 Seller’s Permits 452 Business Licenses 454 2018 NHC Financial Statement 464 1.07 Insurance 468 1.08 Budget 476 1.09 Financial Capacity 480 1.10 Products & Services 486 2. Community Benefit 487 3. Education Plan 491 4. Security Plan 495 5. Lighting Plan 509 6. Site & Floor Plans 513 7. Water Efficiency Plan 537 8. Odor Control Plan 539 9. Hazardous Materials Plan 543 10. Energy Efficiency Plan 545 11. Additional Documents 553 Online Reviews 554 Petition from SLO City Residents 555 NHC SLO | CANNABISRETAIL6 NHC SLO | CANNABIS RETAIL 7 1. BUSINESS OPERATIONS PLAN A world-class cannabis retail establishment. Founded in SLO County, Natural Healing Center is dedicated to the Central Coast. NHC SLO | CANNABISRETAIL8 1.01 Executive Summary Natural Healing Center (NHC), owned by Morro Bay local Helios Dayspring, is a San Luis Obispo County based cannabis company that currently operates a successful and state of the art medical and adult-use cannabis retail facility in Grover Beach, CA. In addition to retail, NHC is vertically integrated”, owning over 18 cultivation sites on the Central Coast, as well as manufacturing and distribution facilities that are launching local SLO County brands on to the market. NHC is actively expanding its retail footprint with an application pending before the City of Morro Bay, and now, one before the City of San Luis Obispo. Our proposed San Luis Obispo location will offer the same welcoming, customer service focused atmosphere that patients have come to know and expect, while fitting in with the city’s upscale, forward-looking culture. The project will also feature a separate, hemp- based CBD store for those not seeking traditional cannabis products. In addition, if the City of San Luis Obispo approves NHC’s plans for a retail establishment we will be establishing our corporate headquarters in the city. NHC is committed to growing a world-class company, based right here in SLO. This will bring potentially dozens of head of household jobs in addition to those offered at the retail location. NHC’s team of local business leaders and medical cannabis entrepreneurs have over 30 years of combined expertise in cannabis agriculture, economic development, government & political affairs and real estate development. This makes us the NHC SLO | CANNABIS RETAIL 9 most experienced cannabis operator in the region, equipping us with the knowledge and capital to bring our top-quality plans to fruition. Our retail staff is also well trained and strives to meet our patients’ needs with respect, compassion, and the most enjoyable experience. NHC has a proven track record of providing the highest quality, state-compliant cannabis through a safe and friendly retail setting, and we live by the motto “locally owned, centrally grown”. This is embodied by our efforts to lift up the local industry by giving priority shelf space to local products, implementing local hire policies, offering equity to dedicated employees, and giving back to the community as much as possible. Our passion and subject matter expertise are evident across the industry supply chain. From seed-to-sale, we embrace industry best practices and work in alliance with hundreds of statewide partners who share our desire for providing the absolute highest quality medicine to patients for the lowest cost. We are excited at the prospect of bringing all that we have learned as growers, advocates, business professionals, and community members to bear in opening a world-class dispensary in San Luis Obispo. We are confident that the trust and relationships that we have cultivated throughout our careers can be leveraged to provide incalculable benefit to our community. NHC’s plans, as detailed within this application, represent a realistic and achievable vision of a top-choice cannabis retail establishment that would undoubtedly raise the bar for cannabis operators statewide. NHC SLO | CANNABISRETAIL10 1.02 About Us Helios R. Dayspring, President of Natural Healing Center (NHC) & House of Holistics Corp, was raised in Morro Bay and is a local master cannabis grower with over 15+ years of experience. He cultivates cannabis on a large high-quality scale using indoor, outdoor, as well as in light deprivation greenhouses. Helios’ 18 cultivation properties span San Luis Obispo and Santa Barbara Counties, with 66 valid licenses and another 145 pending. This has gained Helios a wealth of knowledge in business development, entitlements, and contract negotiation, showing his commitment to the Central Coast. Helios has also opened six different store front dispensaries in the Inland Empire and in Grover Beach, gaining invaluable experience in retail operations. Helios is now bringing distribution, manufacturing, and additional cultivation to Grover Beach with 120,000 square feet of approved new development, reinvigorating the local economy. Additionally, Helios’ cannabis delivery service just won Best of SLO County) delivery services voted on by New Times readers. There were over 100 delivery services in the running for this local award and this is not the first time the company has earned recognition for their excellent service. Helios has connected all the dots from cultivation, manufacturing, distribution, and retail, completing the seed to sale network. He is now moving into the cannabis tourism industry with concepts like Berries & Bud, Prohibition & Cannabis, Wine & Weed, and Bud & Breakfast vacation rentals. With the infrastructure that has been built the opportunities are endless and the City of San Luis Obispo will be another key component of our plans to elevate the local economy and build the region’s cannabis identity. Giving back to the community is important to Helios, and NHC has hosted multiple San Luis Obispo County charity events over the past several years including Thanksgiving Dinner giveaways to local families; Christmas events with Santa Claus where each attending child was able to choose their own toy from the large selection, an Easter Egg Hunt held The NHC Team Helios R. Dayspring Executive Team - Chief Executive Officer NHC SLO | CANNABIS RETAIL 11 at the Grover Beach Exploration Station, a Halloween haunted house event, among others. NHC has also sponsored numerous community events including being an annual sponsor for the 2019 Good Morning SLO breakfasts (SLO Chamber of Commerce), sponsoring the 2018 Morro Bay Avocado & Margarita Festival, the Muscular Dystrophy Association Muscle Walk, the Mayor’s Cup Golf Tournament, and several homeless services fundraisers. Additionally, NHC is a member of the SLO, Morro Bay, and South County, Chambers of Commerce, and has given charitable contributions to many organizations including the SLO Food Bank, RISE, and more. Helios’s House of Holistics has been the only San Luis Obispo County company to successfully throw a large-scale cannabis event at The Pozo Saloon’s “Higher Ground Music Festival.” The festival had over 10,000 attendees and our staff were able to verify Medical Recommendations for over 2,000 new patients that same day. Our operations that day were executed with zero incidents. When other cannabis businesses were operating in the shadows without paying taxes, Helios Dayspring raised the bar by implementing self-regulatory policies and complying with all tax laws, evident in his 8+ years of tax history and his operations running with the highest standards in the industry. Helios also places extremely high value in his employees, paying highly competitive wages and using local Labor Contractors for the last 13 years. Overall, Helios Dayspring is a Morro Bay native dedicated to doing good on the Central Coast. He is an industry leader and is helping bring cannabis into mainstream society, creating innovative new ideas and opening the first cannabis campus on the Central Coast. His experience and dedication to our community is unmatched in the industry. NHC SLO | CANNABISRETAIL12 Nick Andre, a longtime San Luis Obispo city resident and prominent community activist, serves as NHC’s Chief Operating Officer. Nick oversees business development, processes, IT systems, and overall operations for the company. Nick also leads NHC’s implementation of CA’s Track-and-Trace system. Prior to joining the company, Nick was founder and CEO of Kumani Inc, a City of San Luis Obispo based IT company that specialized in e-commerce and cloud systems implementation. Nick also previously worked as a consultant for the Cal Poly Small Business Development Center located in the Cal Poly HotHouse. His work there involved advising and assisting local small businesses with their websites, business systems, and IT needs. This service, free to the business owner, helped dozens of local businesses thrive. In that past he also worked in the accounting industry and for Hasbro, Inc. He holds a bachelor’s degree in business administration with a concentration in accounting from the University of Rhode Island. Outside of work, Nick’s deep community involvement centers around environmental and healthcare activism. His passion for improving lives has led to founding and leading a local non-profit organization of nearly 3,000 members. Nick also serves as our region’s representative to the CA Democratic Party. Nick’s values have already had an effect on NHC, with the company undergoing CA Green Business Certification and implementing new programs like diversity and inclusion workshops and “triple-bottom line” (social, environmental, and financial) accounting & decision making. Nick Andre Executive Team - Chief Operating Officer NHC SLO | CANNABIS RETAIL 13 Sonia Luna Executive Team - Chief Financial Officer Sonia is the founder, CEO and President at Aviva Spectrum, an accounting and tax compliance firm that recently won BEST Accountant by cannabis experts and industry leaders at the California Cannabis Awards. She has more than 18 years of compliance, internal and external audit experience. She was appointed by SEC Chair Mary Jo White to the Advisory Committee on Smaller & Emerging Growth Companies in Oct. 2014. She is also an elected member of the Board of Governors for the Institute of Internal Auditors (IIA) and worked in Big 4 environments such as EY and Arthur Andersen. Sonia is a result-oriented and motivated team builder with proven ability in leading a staff in various countries and a wide-range of compliance projects. Expertise in developing people, software implementation projects, managing compliance projects within budget and on time. She is a proven leader in the internal audit community and recently elected for a four year term to the Board of Governors of the Los Angeles Institute of Internal Auditors. She has worked instrumentally on several of the audit projects issued by the Office of Inspector General of Build-LACCD. Sonia has been a partner in-charge for multiple clients in a variety of industries. Core strengths and accomplishments include: Served as Internal control compliance subject matter expert in a legal case representing a large IT retail business entity. Planning and organizing audit engagement teams both domestic and international. Manages several internal control compliance design and operational effectiveness assessments. Prepares training material for several public & private companies on topics ranging from audit, compliance to data analytics. Managed several control rationalization projects for companies in various industries. Working with the Office of Inspector General of Build-LACCD, whereby he supervised staff working on procurement compliance on construction contracts, bidding compliance requirements, Federal wage compliance and fraud investigations stemming from whistle blower hotline. Sonia serves as NHC’s contracted CFO and oversees all financial decisions and tax compliance at the company. NHC SLO | CANNABISRETAIL14 Jacob German Executive Team, Controller Chief Accounting Officer) Bill Szymczak Advisory Board Cultivation Partner Jacob German serves as NHC’s Controller, overseeing all accounting operations and working alongside the CFO for financial planning and decision making. Jacob’s past work experience includes serving as Controller for Coastal Community Builders in Pismo Beach, as well as Troesh Coleman Pacific, Inc. in Nipomo. He also holds an MBA from National University in La Jolla, CA. Jacob lives in Arroyo Grande with his wife Tiffany and their two dogs. He is a huge proponent of helping others and giving back to the community in which he lives. As an active Rotarian, he participates in multiple fundraisers and events each year. He also volunteers as the Finance Committeeman for SLO Habitat for Humanity. Jacob enjoys living the Central Coast lifestyle and all the things that make this area so special. If he’s not in the office, you can find him on the beach catching waves, mountain biking the Johnson Ranch Trail, or wine tasting in Edna Valley. Bill Szymczak is the former Director of the US Department of Housing and Urban Development (HUD) in the San Francisco Region, serving from 1970 to 1985. He then went on to be the Executive Vice President/ Chief Underwriter with PNC Multifamily Finance in San Francisco from 1985 to 1999. Currently, Bill is the Owner and Founder of Preservation Partners Development, LLC and Preservation Partners Management Group Inc. Headquartered in California, Preservation Partners are the owners, developers and property managers of over 8,000 affordable housing units in 8 states. 2019 will mark Bill’s 50th year in affordable housing. He holds a BS and MA degrees from Loyola University of Chicago and serves on NHC’s Advisory Board. Bill’s compliance experience working in highly regulated industries is invaluable to NHC and his confidence in the company has led to personal investment in excess of $18 million into NHC’s cultivation operations. NHC SLO | CANNABIS RETAIL 15 A personal message from Susan: My name is Susan Wood. I am a proud resident of California, who was orphaned at a young age in Scotland. I came to America a poor immigrant with only a high school and city college education. I started a career in the service industry, bartending and then managing in restaurants, while simultaneously taking business classes. I was eventually able to purchase my own restaurant in a residential neighborhood and obtain a liquor license, serving homemade American fare and employing 25 local residents. Owner-operated I have successfully managed a business with all of the requirements of a specialty license for nearly 20 years. I understand the importance of the well-being of patrons and neighbors and how important it is to have good security. I went on to purchase my own apartment buildings, owner-managed and operated, in Los Angeles and rentals throughout California, moving on to purchase 27 single family homes in Milwaukee which I offer to veterans at a discounted rate. I was first introduced to cannabis at the age of 12 when my mother was diagnosed with terminal colon cancer. My 60-year-old aunt, not an imbiber, gave my mother cannabis to induce her appetite, ease her pain, and help her sleep. I became very aware of the medicinal attributes of the plant. Therefore, when I was offered the opportunity to become involved in legal medical marijuana cultivation on the Central Coast I was thrilled to be able to invest. I feel that with Helios’s experience in this industry, NHC has a winning team which will bring employment, revenue, and aid with the continued success of our beloved San Luis Obispo County. Susan Wood Advisory Board & Cultivation Partner NHC SLO | CANNABISRETAIL16 Valnette Garcia’s professional career started out with 9 years as an office manager in the construction industry. In this role, Valnette was responsible for accounts receivable, accounts payable, and payroll. During this time Valnette also attended American Career College graduating with honors as a Medical Assistant and completed Phlebotomist Academy. Valnette’s career in the cannabis industry started as a receptionist of Helios Dayspring’s dispensary in Bloomington, California. She quickly rose through the ranks of employment. This dispensary saw roughly 500-750 patients every day for almost 2 years. Valnette’s duties were managing the entire front end, restocking products, scheduling, hiring, and payroll. This was the busiest dispensary in the Inland Empire at the time. When Dayspring opened House of Holistics delivery service in San Luis Obispo he recruited Valnette Garcia to become a key employee. Valnette moved to SLO County in 2010 and over the years her skill, determination, and drive set her apart from the majority of her peers. Her leadership was instrumental in House of Holistics being voted #1 in New Times’ Best Medical Marijuana Delivery Services “Best of SLO 2018” and runner up in 2017. Valnette also spearheaded many of the company’s charitable events. Valnette has more than 7 years of experience in the cannabis industry and her sheer dedication and diligence has earned her equity in Natural Healing Center’s Grover Beach storefront, as well as equity in the proposed Morro Bay and San Luis Obispo locations if the licenses are granted. It is through actions like these that Helios Dayspring has mastered this business, valuing and rewarding employees that work hard and show dedication by vesting ownership and equity in the business outside their wages. Valnette Garcia General Manager Antonio has worked under Helios Dayspring for 3 years. First at a cultivation site after being referred by a mutual friend, where his intelligence and potential to work in a more social retail setting was noticed. Antonio was then moved to House of Holistics Corp. as a delivery driver where he thrived, providing exceptional customer service and connecting with patients all over the County. Now at NHC in Grover Beach, Antonio’s work ethic and professionalism has earned him an assistant manager position. At the SLO location he will be promoted to floor manager and earn equity in the company. Antonio Contreras Floor Manager NHC SLO | CANNABIS RETAIL 17 Kenneth started working for Helios Dayspring after being recruited from a restaurant where Helios noticed his positive attitude, strong work ethic, and long-term employment. One day Helios handed him a business card and offered him a job, and a week later Kenneth was on the road working as a delivery driver for House of Holistics. Kenneth has been working under Helios for 4 years and his hard work and honesty led to his promotion to assistant manager at NHC in Grover Beach. He is now being given the chance to move to the next level of the business by obtaining equity in NHC’s SLO location where he will also be promoted to floor manager. Kenneth Johnson Floor Manager Stacey Wooten is the founder of Cal Coast Compliance, a compliance firm that specializes in the cannabis industry, and is head of compliance for all of NHC’s cultivation sites. Ms. Wooten, a Central Coast local, has 20 years of regulatory compliance experience, with the last five years, specializing in cannabis. Stacey Wooten Head of Compliance Chris Bowyer enlisted in the Marine Corps in 2004 at the age of 17, attended boot camp nine months later. Over the course of six years, he attained the rank of Sergeant, and was deployed three times in support of combat and humanitarian operations all over the globe. During his military career, he held two primary military occupational specialties; Infantry Rifleman, and Logistics and Embarkation Specialist. After his discharge, Chris attended the University of Colorado, Denver, in pursuit of a BA in English. While attending college, he began working as a security provider for the newly-legalized cannabis market in Colorado. Quickly rising in the ranks, his experience in security spans from working as a guard on the ground, to operational and strategic leadership as upper-level management, eventually becoming COO of Xiphos Corp., an organization providing specialized security solutions. As Head of Security for NHC, Chris and Xiphos Corp. bring a team of U.S. Army Special Forces (Green Berets) to provide the highest level of security for all Natural Healing Center operations. They leverage their specialized military training and pair it with their years of experience working security in the legal cannabis space and the latest available technology. They also are committed to helping newly transitioned military personnel integrate into the civilian workforce. Chris Bowyer Head of Security NHC SLO | CANNABISRETAIL18 Growing up on the Central coast, Aaron attended Morro Bay High School and then served in the United States Air Force. His last duty station brought him back to California to Vandenberg Air Force Base where he returned home after his service. After returning home he worked as a Manager and Director for the largest tour and transportation companies in San Luis Obispo County. Through his tenure he deepened relationships, and grew his in-depth knowledge of the county and the people that love the lives they live here. Working for the Tourism Bureau in Morro Bay he grew his knowledge with what matters to people relocating to the area and the draw that inspires them to seek their dream homes on the central coast. He then joined Richardson Properties as a licensed Real Estate Agent and serves as a member of Natural Healing Center’s real estate team, facilitating the acquisition of property and helping previous tenants re-locate. Aaron will also serve as the Community Outreach Manager for the Morro Bay retail location. Aaron also enjoys volunteering and serving his community and volunteers on the Morro Bay Harbor Festival Board of Directors. Aaron Young Real Estate Team & Community Outreach Manager Architect Craig Smith, AIA, founded CRSA Architecture in 1986 and has established it as an innovator in combining effective purpose, with vibrant, place-making, award winning design. Located in downtown San Luis Obispo, the firm’s past and present project types are commercial and retail development, food service, winery development, adaptive reuse, historical rehabilitation, residential development and individual residential clients, completing energetic projects that range widely in scope, scale and type. Craig deals with architectural design, land use, and other related issues for NHC. Craig Smith Architect & Project Development Jane Heath is one of Morro Bay’s preeminent lawyers who is also deeply involved in the community. Jane received her Juris Doctor from the University of San Francisco School of Law and practiced as a Litigation Partner at Duggan Smith & Heath LLP, before striking out on her own at the Law Offices of Jane Heath in downtown Morro Bay. Jane provides legal counsel for NHC. Jane Heath Legal Representative NHC SLO | CANNABIS RETAIL 19 Commitment to Community For years, NHC has built a track record of deep community involvement. We organize: An annual turkey giveaway for families in need. Families get a frozen turkey along with sides and desserts. This event has been held 3 years in a row and we’ve given out over 900 turkeys. In 2018 we also donated turkeys to the Morro Bay Monday Night Community Dinner at the Vets Hall on the Monday before Thanksgiving, as well as to Rock Harbor Christian Fellowship Church, 40 Prado Homeless Services Center, 5 Cities Homeless Coalition, and SLO Food Bank. An annual Christmas toy giveaway for families in need. Thousands of toys have been given away over the past 3 years. In 2018, NHC arrived at KSBY’s studio with a truck containing thousands of toys for their final day of the Season of Hope toy drive. Other events including an Easter Egg Hunt and Halloween event at the Grover Beach Exploration Station. Plans are actively underway to replace these events with a new annual benefit for local veterans. We were/are sponsors of: 2019 SLO Chamber of Commerce Good Morning SLO (Annual Sponsor) 2018 Morro Bay Avocado and Margarita Festival 2018 Muscular Dystrophy Muscle Walk (Held in Pismo Beach) 2018 Morro Bay Chamber of Commerce Annual Awards Gala NHC SLO | CANNABISRETAIL20 The 2017 and 2018 Mayor’s Cup Golf Tournaments Several Homeless Services Fundraisers (Five Cities Homeless Coalition, etc.) 2018 Stone Soup Music Festival Among others. We are members of the: SLO Chamber of Commerce Morro Bay Chamber of Commerce South County Chamber of Commerce California Cannabis Industry Association (CCIA) National Cannabis Industry Association (NCIA) We have also made donations to many local organizations including a recent $5,000 contribution to RISE to help them expedite a 2-3 month backlog of sexual assault and domestic abuse victims seeking their services. Additionally, NHC is dedicated to being a good neighbor and has a Community Outreach Manager who is responsible for outreach and communication with the neighborhood and nearby businesses. Further, there will be regular communications and interface with SLO’s Police Department to ensure that the operation of the medical cannabis facility is in compliance with local and state laws and regulations. In fact, NHC has already engaged with SLO PD, providing a tour of our current facility in Grover Beach, proactively meeting with the department regarding our security plans for the proposed SLO location, and to discuss partnering on a responsible use messaging program. Overall, NHC is dedicated to doing good whether it be through donations, volunteer hours, or its policy of considering impacts to the community when making business decisions. Please see Section 2: Community Benefit for more detailed information. NHC SLO | CANNABIS RETAIL 21 Objectives NHC has identified several business goals: Design, build, and operate a sustainable enterprise that will be cash flow positive and provide opportunities to give back to the community. Provide alternative health and wellness services to improve the lives of customers/ patients in SLO and the surrounding areas. Leverage previous experience to create benchmarks for excellent dispensary operations within SLO. Hire local employees who are happy, motivated and actively contribute to a good working atmosphere for patients and other employees. Develop and maintain a loyal customer/patient following. Provide living-wage employment opportunities and create a positive work environment. Improve understanding and education about the medicinal benefits of medical cannabis. Mission NHC is dedicated to providing qualified patients with safe and convenient access to scientifically tested medical-grade cannabis. NHC is committed to providing the community with alternative health resources in a professional and compassionate environment by offering low-cost holistic health and wellness services to patients in need. NHC will ensure that patients who enter our health center will experience a feeling of community, belonging, and wellness. We strive to serve our community, both patients and non-patients, through charitable community events and services. Vision Natural Healing Center envisions a community-oriented medical cannabis retail storefront that provides patients in need with safe access to high quality medicine, holistic wellness services, and educational resources. We foresee NHC serving as a leader in the community by conducting outreach activities that serve the needs of patients in SLO and the surrounding areas. We strive to be seen as a good neighbor to local residents and businesses by engaging city and municipal leaders and serving as an example of a responsible service provider. NHC SLO | CANNABISRETAIL22 Organizational Commitments NHC is committed to: Providing the community with alternative health resources in a safe, professional environment where all are treated with respect, compassion and care. Operating with complete adherence to state and local ordinances, and maintaining a solid working relationship with all government authorities, including law enforcement officials. Improving the community economy by creating jobs, generating income, and multiplying our financial impact within the community. Serving our community, both patients and non-patients, through charitable community events and services. Being a good neighbor to local residents and businesses by engaging community leaders and serving as an example of a responsible service provider. Reducing the stigma associated with cannabis by being a responsible, upstanding member of the community. Core Values NHC believes in: Compassion - serving our patients professionally with sensitivity to their needs in a clean environment where they feel safe and secure. Responsiveness - in our dealings with patients, employees, lenders and the community. Local First – prioritizing local brands, giving preference to local workers and building a true Central Coast identity. Quality - offering safe, high-quality medicinal products subject to careful selection, processing, and testing by an independent lab, at the best prices possible. Transparency – regularly auditing financial data by an independent accounting firm. Community Service - conducting varied and ongoing outreach activities to serve the needs of patients and others in our community. NHC SLO | CANNABIS RETAIL 23 Keys to Success NHC’s important keys to success include: Selfless Service, Duty, Respect, Hard Work – NHC’s team is unparalleled in its commitment to meeting the needs of the community and sees its operation as a way to fulfill its principles and civic responsibility to respectfully care for the health and well-being of its neighbors. This philosophy will serve NHC well in establishing a strong presence as a community resource and ensuring sustainability over time. Industry Experience – The diverse backgrounds and combined experience of NHC’s team of highly skilled professionals in patient education, medical cannabis operations, and compliance make it possible to confidently enact best practices and organizational plans. Strong Financial Controls – NHC will conduct business in a transparent manner that is compliant with all regulations and Generally Accepted Accounting Principles. NHC will manage all resources according to the highest standards for organizations within the medical cannabis industry. These practices will minimize a number of risks associated with operating a dispensary and will support long-term sustainability. Community Support – NHC has shared with community members our plans for bringing high quality products and services to SLO, and have articulated a firm commitment to be an upstanding community member and resource. NHC has heard strong support for our efforts and encouragement from community members to pursue our plans. This community support will be critical to positioning within the healthcare marketplace and also to the long-term success of the organization. Strong Operational Partnerships – NHC has developed strong local partnerships with other local farms to ensure access to high-quality safe medicine. Outstanding Brands – High-quality brands and product lines from delivery systems & devices, to apparel, will be offered at NHC. Triple Bottom Line NHC tracks performance and makes decisions based on the “triple bottom line”philosophy, meaning we take into consideration the environmental, social and finance impacts of our operations. NHC SLO | CANNABISRETAIL24 NHC Management Retail PROPOSED: San Luis Obispo PROPOSED: Morro Bay Natural Healing Center Grover Beach 998 Huston St #A Grover Beach, CA 93433 Cultivation SLO 150 acres SLO 260 acres SLO 200 acres Bradley, CA 86 acres San Miguel 63 acres Tepesquet 2: 56 acres Tepesquet 1: 40 acres 220 acres Distribution Full Melt Distro Grover Beach, CA Tepesquet 3: 50 acres Manufacturing Grover Beach, CAGroverBeach, CA Tepesquet 4: 120 acres Tepesquet 5: 40 acres Tepesquet 6: 110 acres Tepesquet 7: 890 acres Nipomo 200 acres Nipomo 147 acres combined RdSantaMaria (SLOCounty) 40 acres Santa Maria (SLOCounty) 40 acres Santa Maria (SLOCounty) 40 acres Santa Barbara County San Luis Obispo County NHC Companies Overview NHC SLO | CANNABIS RETAIL 25 1.03 BUSINESS PLAN Highlights Major Revitalization Cannabis Retail Plus Separate Hemp CBD Store Net Zero Project Removal of Liquor Store Removal of Visual Blight: Large Liquor Sign Ample Parking & EV Chargers Public Art - Mural & Abstract Piece NHC SLO | CANNABISRETAIL26 1.03 Business Plan Proposed Operation Natural Healing Center will be a medical and adult-use cannabis retailer located in an existing commercial building at 2640 Broad Street, zoned C-R in the South Broad Overlay Area of the Cannabis Zone, a land-use compliant area of San Luis Obispo, California. Additionally, the existing commercial property at 2600 Broad Street will be a hemp retail store. The two lots will be merged to create a retail complex. Location Information Address: 2640 Broad Street, San Luis Obispo, CA 93401 Zone: C-R Parcel #: 004-925-035 Address: 2600 Broad Street, San Luis Obispo, CA 93401 Zone: C-R Parcel #’s: 004-925-033 & 004-925-034 The existing buildings will be improved and altered. There will be 23 off-street parking spaces, including two ADA spaces. The required parking is only 21 spaces. 6 parking spaces will feature electric vehicle chargers that will be free of use to customers. The site will also feature a bike rack. NHC SLO | CANNABIS RETAIL 27 Both buildings will have a large main entry that will provide a compliant path of travel from the public right-of-way and existing parking lot. The existing parking lot will have improved night lighting (LED & dark sky compliant) and provide 24-hour video security over the entire parking lot area, delivery entrances, aisle-ways and main entries. The main entry of the cannabis retail building will be a with accessibility and exiting improvements, per the standing California Building Code and the ADA accessibility guidelines. The exterior of both buildings will include complete façade renovations include a and an artistic mural. The exterior will also feature drought tolerant landscaping and a public art piece. See Section 6: Site & Floor Plans for additional details and building renderings. Upon entering the cannabis retail building, the check-in room will have welcome area. When the cannabis patient’s/customer’s information is collected and verified, they will be allowed entry into the main, central sales area, This main area will feature an open floor plan with a combination of interactive product showcases (touchscreen displays) and traditional counter showcases (like at NHC’s Grover Beach location), as well as two ADA compliant and accessible restrooms. The interior appointments, and finishes, will be welcoming, open and bright, and will feature a “living plant wall”. Other interior improvements include a 2-hour fire rated vault for storage NHC SLO | CANNABISRETAIL28 of product. The building improvements also include upgraded and code compliant, energy efficient lighting and mechanical heating and air-conditioning. See Section 5: Lighting Plan and Section 8: Odor Control for more information. Additionally, the building will be equipped with an alternative power system with photovoltaic, roof mounted solar panels that will provide a high degree of electrical power capable, that when coupled with energy efficient fixtures, will achieve a Net Zero Energy building. Please see Section 10: Energy Efficiency Plan for more details. NHC’s proposed project will remove the presence of a liquor store (currently located at 2600 Board Street) and a large bright yellow sign that reads “quick stop liquor”. This coupled with the extensive renovations, including improvements to pedestrian safety along Broad St., with new ingress and egress, will greatly improve this section of town. Removal of Visual Blight usiness Ownership & Legal Formation Natural Healing Center (NHC)’s San Luis Obispo location is organized as NHC SLO LLC, a California Limited Liability company in the State of California. The articles of incorporation for were filed with the Secretary of State of California on December 11, 2018. Equity holders in NHC SLO LLC is as follows: Helios Dayspring 88% Nick Andre 3% Antonio Contreras 3% Valnette Garcia 3% Kenneth Johnson 3% Nick Andre, Antonio Contreras, Valnette Garcia and Kenneth Johnson all have earned household income at the time of application. 2017 IRS tax returns and most recent paystubs for those individuals are included on the following pages. California Secretary of State Electronic Filing LLC Registration – Articles of Organization Entity Name: Entity (File) Number: File Date: Entity Type: Domestic LLC Jurisdiction: California Detailed Filing Information 1.Entity Name: 2.Business Addresses: a.Initial Street Address of Designated Office in California: b.Initial Mailing Address: Agent for Service of Process: 4.Management Structure: 5.Purpose Statement: The purpose of the limited liability company is to engage in any lawful act or activity for which a limited liability company may be organized under the California Revised Uniform Limited Liability Company Act. Electronic Signature: The organizer affirms the information contained herein is true and correct. Organizer: Use bizfile.sos.ca.gov for online filings, searches, business records, and resources. NHC SLO LLC 201834710403 12/11/2018 NHC SLO LLC 7510 Los Osos Valley Road San Luis Obispo, California 93405 United States 7510 Los Osos Valley Road San Luis Obispo, California 93405 United States Helios Dayspring 7510 Los Osos Valley Road San Luis Obispo California 93405 United States One Manager Helios Dayspring Pay period: Jan 1, 2019 - Jan 15, 2019 Pay Day: Jan 31, 2019 Earnings Statement Company Kumani Inc. 1334 Galleon Way Apt A San Luis Obispo, CA 93405 805-316-0048 Employee Nicholas Andre XXX-XX-5780 San Luis Obispo, CA 93405 5 2 NHC SLO | CANNABISRETAIL34 + Pay period: Dec 16, 2018 - Dec 31, 2018 Pay Day: Jan 15, 2019 Checking ( . . . 7294): $ Earnings Statement Company NHC Grover Beach LLC 150 Clydell Ct Pismo Beach, CA 93449 951-544-1200 Employee Antonio Contreras-Aguirre XXX-XX-7801 Santa Maria, CA 93458 4 Form1040 Department of the Treasury—Internal Revenue Service (99) U.S. Individual Income Tax Return 2017 OMB No. 1545-0074 IRS Use Only—Do not write or staple in this space. For the year Jan. 1–Dec. 31, 2017, or other tax year beginning , 2017, ending , 20 See separate instructions. Your first name and initial Last name Your social security number BAA REV 02/22/18 Intuit.cg.cfp.sp REV 02/22/18 Intuit.cg.cfp.sp NHC SLO | CANNABIS RETAIL 37 + Pay period: Dec 16, 2018 - Dec 31, 2018 Pay Day: Jan 15, 2019 Valnette Garcia's bank account ( . . . 1330): $ Earnings Statement Company NHC Grover Beach LLC 150 Clydell Ct Pismo Beach, CA 93449 951-544-1200 Employee Valnette Garcia XXX-XX-5504 San Luis Obispo, CA 93405 0 Form1040 Department of the Treasury—Internal Revenue Service (99) U.S. Individual Income Tax Return 2017 OMB No. 1545-0074 IRS Use Only—Do not write or staple in this space. For the year Jan. 1–Dec. 31, 2017, or other tax year beginning , 2017, ending , 20 See separate instructions. Your first name and initial Last name Your social security number If a joint return, spouse’s first name and initial Last name Spouse’s social security number BAA REV 02/22/18 PRO Form 1040 (2017) Page 2 4 Pay period: Dec 16, 2018 - Dec 31, 2018 Pay Day: Jan 15, 2019 Kenneth Johnson's bank account ( . . . 5429): $ Earnings Statement Company NHC Grover Beach LLC 150 Clydell Ct Pismo Beach, CA 93449 951-544-1200 Employee Kenneth Johnson XXX-XX-1572 Paso Robles, CA 93446 4 NHC SLO | CANNABISRETAIL42 Property Ownership The 3 APNs associated with this project are fully owned by Helios Dayspring. The purchase agreement can be found on the following pages. HC SLO | CANNABIS RETAIL 43 HC SLO | CANNABISRETAIL44 HC SLO | CANNABIS RETAIL 45 NHC SLO | CANNABIS6 NHC SLO | CANNABIS RETAIL 7 8 NHC 9 HC SLO | CANNABISRETAIL50 HC SLO | CANNABIS RETAIL 51 HC SLO | CANNABISRETAIL52 HC SLO | CANNABIS RETAIL 53 NHC SLO | CANNABIS4 HC SLO | CANNABIS RETAIL 55 HC SLO | CANNABISRETAIL56 HC SLO | CANNABIS RETAIL 57 HC SLO | CANNABISRETAIL58 NHC SLO | CANNABIS RETAIL 59 NHC SLO | CANNABISRETAIL60 Hours of Operation NHC proposes to be open for business from 9:00 a.m. to 8:00 p.m., Monday through Sunday. Supplier deliveries will be accepted with an appointment window Monday through Friday, during regular business hours. Store Layout/Customer Experience NHC’s cannabis retail layout has two main shopping areas, one for more traditional cannabis products that contain higher amounts of THC, and another for CBD based, less psychoactive products. The THC side will be an identical setup to NHC’s Grover Beach location with glass product showcases setup in an “island” around a tower with product displays and digital screens. This setup will provide the same full service, one-on-one service model that our customers have become accustomed to. The CBD side will be a hybrid model of self- service product displays with floating customer support employees. This model, most commonly seen in stores like Apple, allows the customers to interact with product displays at their own pace without being assigned directly to a budtender. This section of the store will feature interactive touchscreen displays where customers can learn detailed information about products and cannabis in general. Example Touchscreen Display NHC SLO | CANNABIS RETAIL 61 Neighborhood Compatibility Being a good neighbor is of the utmost importance to NHC. We will ensure that our operations do not negatively effect surrounding businesses and in fact, enhance the neighborhood. Our exterior renovations and artwork will improve the character of the neighborhood and will add charm. NHC commits to not create any public nuisance or negative impacts to the neighborhood. Our on-site parking exceeds requirements to ensure minimal impact on traffic or street parking. Our odor plan ensures no smell will emanate from the facility and enclosed trash receptacles ensure no negative visual impact. We commit to keeping all exterior areas clean at all times and will remove any graffiti within 24 hours. No excessive noise will occur at the facility, and we will not allow the formation of pedestrian lines outside the building. NHC will deter loitering and impermissible activity through the constant presence of a security guard and we will post at the entrance of the dispensary a sign that can be easily read from a distance of five feet stating: 1 The sale, dispensing, or consumption of alcoholic beverages on or about the medical cannabis facility or in the parking area for the facility is prohibited. 2 The loitering by persons outside the facility, either on the premise or within 100 feet of the premise is prohibited. In the event that activity that constitutes a nuisance, or is illegal, occurs we will immediately contact the police and request those engaging in the activity to cease them unless personal safety would be threatened in making the request. Those individuals will then be banned. Additionally, inside the dispensary NHC will post a sign advising: This dispensary is registered in accordance with the laws of the City of San Luis Obispo. The sale of cannabis and the diversion of cannabis for non-medical purposes are violations of State law. Additionally, NHC will participate in community events, workshops, and organizations that lead to the betterment of the city. Forging long-term relationships is highly valued by NHC. We are members of the SLO Chamber of Commerce and have a long record of community involvement. NHC SLO | CANNABISRETAIL62 Environmental Commitments NHC strives to have minimal impact on the environment and has begun the process to become CA Green Business Network certified. NHC commits to fully achieving green business certification prior to opening. The project will be Net Zero Energy (See Section 10 Energy Efficiency Plan) and building improvements call for low-flow toilets, energy efficient LED lighting, and smart climate control. NHC will install solar panels to offset energy usage, include 5 electric car chargers in the parking lot, install a bike rack, and more. Solar Photovoltaic System An alternative and supplementary type energy producing solar photovoltaic system is proposed to off-set the total, overall power demands of the facility. This system will incorporate a majority of the existing “flat” roof area. It will be a type REC290TP2 solar module panel. This high efficiency type panel will be angled to maximize the solar gain with a master DC power converter for the AC power conversion. This alternative type system will reduce the required and provided secondary utility power input significantly. It will also contribute to the energy commissioning of the rated facility upon completion of the project and occupancy of the building for building code compliance. NHC’s facility will achieve Net Zero Energy certification. Electric Car Chargers NHC will provide 5 EV charging station in the parking lot of the dispensary. Charging will be available at no cost to customers. Other Environmental Considerations Additionally, to protect our oceans, NHC is seeking to minimize packaging waste on its own branded product lines and is striving for environmentally friendly and biodegradable options. Products Because of NHC’s core values, product sales will be firmly grounded in a service model. While there may be some differences in product quality from one dispensary to another, cannabis is largely a commodity, so product differentiation rests primarily on how products are sold. NHC will work diligently to deliver on our core value that calls for the highest quality products that meet and exceed state testing standards. NHC SLO | CANNABIS RETAIL 63 Zero Tolerance on Product Performance Issues All products will be thoroughly inspected before being placed on the shelf. Once on the shelf, if any concerns are raised the product will be removed from the shelf until it is reviewed at multiple levels and passes further inspection. Any medicine that does not meet our strict quality standards will be returned to its distributor and never made available to patients. Product Line PRODUCT LINE COMMENTS Flower Dried cannabis “buds” that can be rolled into papers, smoked in a standard pipe or a water pipe, or vaporized with vaporizer products believed to be the safest form of inhalations). Extracts Extracts are manufactured by separating the trichomes semi-transparent, granular, hair-like outgrowths) from the cannabis flowers to create a concentrated dose of this specific part of the cannabis plant. Preparations Joints, tinctures, dermals, nectars, salves and capsules. These products are particularly intriguing to senior patients in communal living environments where smokable products would not be tolerated. Edibles Cannabis oil in edible cannabis usually takes longer to take effect (20 minutes to an hour or more), and the effects generally last longer than smoking or vaporizing. We will make an effort to offer specialty edibles that will appeal to our senior patients, including confections with low sugar content for those patients battling diabetes. Medical Delivery Devices Vaporizers and other devices commonly used to administer medical cannabis to qualified patients. Books Books and DVDs relating to medical cannabis use. As well as additional books related to holistic health and wellness. Apparel Exclusive branded apparel and merchandise including, t-shirts, hats, key chains, posters, delivery systems. Medically Focused Products Each product line described above has a variety of products with different formulations. NHC is focused on providing products that are produced primarily for medical purposes and has dedicated retail sections for non-psychoactive CBD based products. Medically focused products are one of the fastest growing segments of the market and at NHC Grover Beach location 60%+ of customers are age 55+ looking for medically focused products. NHC SLO | CANNABISRETAIL64 Product Labeling Products carried by NHC will meet or exceed all state and local labeling regulations. Extra care will be taken to ensure edibles are clearly recognizable as cannabis product. NHC has the capability to print labels for products in addition to what is provided by the manufacturer if needed. Packaging NHC will ensure that all packaging for medical cannabis products will be opaque, unattractive, having no likeness to candy, and inaccessible to children by way of child-resistant packaging. In accordance with state and local regulations, NHC will ensure that all edibles will be individually wrapped at the original point of preparation using tamper-evident, food-grade plastic packaging of at least 4mm in thickness. NHC expects liquid products to be packaged into bottles sealed with child resistant caps. NHC will ensure any container or packaging containing usable cannabis, edible cannabis products or cannabis-infused products protects the contents from contamination and must not impart any toxic or deleterious substance to the usable cannabis or cannabis product. Any product determined to be improperly packaged will be refused; documentation indicating return of the product will be maintained within our system. Once purchased by a registered patient, all packaged medical cannabis products will be placed in an additional sealed container (opaque sealed bag, child-proof) for transport. Operational Policies & Procedures NHC SLO | CANNABIS RETAIL 65 NHC SLO | CANNABISRETAIL66 NHC SLO | CANNABIS RETAIL 67 Standard Operating Procedures Standard operating procedures comply with or exceed all state and local regulations. NHC has adopted a comprehensive operations reference set to guide virtually every aspect of daily operations for each department. This operations set includes comprehensive operations manuals, stand-alone job aids, training materials, administrative forms, and so forth. Our operations manuals serve two purposes, which are: 1. Documenting requirements, protocols, policies and procedures to ensure consistency, accountability, and compliance. These requirements are based on: a. State laws and regulations b. Local laws and regulations c. Company policies, procedures, and protocols d. Dispensary and industry best practice 2. Providing an effective tool that enables management and staff members to know what to do, when to do it, and how to do it. We have adopted a full set of operations manuals that demonstrate full compliance with all regulatory requirements imposed by the SLO Municipal Code. We have designed our operations materials in a way that most effectively supports the actual day-to-day operations of a fully functioning dispensary. All core departments within our dispensary are equipped with unique Operations Manuals governing all policies and procedures related to that department’s operations and directly supporting the staff positions within that department. The Operations Manuals explain, in a step-by-step fashion, how to complete all tasks required for each job within the dispensary. Each department’s Operations Manual and operational supplements provide critical procedures and instructions to employees to ensure all systems NHC SLO | CANNABISRETAIL68 are in place to dispense medical marijuana safely. These systems also ensure that every employee understands how to accurately implement these systems. In addition, there are sanitation, product quality, and quantity accuracy checkpoints in every department to ensure that errors or problems are caught and remedied long before patients receive their medicine. Protection of Intellectual Property Operations materials are considered confidential company property and may not be taken off the premises by staff members. We have provided a confidential abridged set of Operations Manuals following this response, however we can and will make the entire Operations Reference Set available for review by the City as the permitting process moves forward. Type of Content Contained in the Operations Manuals: NHC SLO | CANNABIS RETAIL 69 NHC SLO | CANNABISRETAIL70 NHC SLO | CANNABIS RETAIL 71 Patient Electronic Verification System NHC is committed to ensuring entrance to the store is granted only to qualified customers, patients and their primary caregivers. NHC uses an industry leading system that includes ID verification and tracking. This encrypted, secure electronic customer/patient database is strictly controlled and continually backed up to store required patient records relating to this dispensation of cannabis. The electronic patient record includes the following information: The qualifying patient’s name. The qualifying patient’s contact information. The qualifying patient’s date of birth. The name and contact information of the qualified patient’s designated caregiver, if applicable. Verifiable information regarding the individual’s status as a qualified patient or primary caregiver and the term of his/her qualification, including a copy of the patient’s or primary caregiver’s valid state medical cannabis identification card; and state licensing status. Documentation of any patient education and support materials provided to the patient or the designated primary caregiver of the patient including a description of the materials and the date they were provided. A statement of the individual’s agreement not to distribute cannabis to non-patients. A statement of the individual’s agreement not to use cannabis for other than medical purposes. Any additional information determined to be required in accordance with local and state Regulations. Purchase history. Prior to admitting a customer, NHC will first verify his or her status as a qualified customer, patient or primary caregiver as defined by state law. If a member has an identification card issued pursuant to Health & Safety Code Section 11362.71 or 11362.735, NHC will use the number from his/her card for the purposes of verification. NHC will verify a medical patient’s physician’s recommendations prior to granting entry. This will include personal contact with the recommending physician (or his or her agent), verification of the physician’s identity, and verification of his or her state licensing status. Each patient’s status as a qualified patient or primary caregiver will be reviewed at least every twelve (12) months following the initial visit. NHC SLO | CANNABISRETAIL72 Entry will only be granted to medical patients 18 years of age or older with proper documentation required until state and local law. Non-medical (adult-use) customers must be age 21 or older. NHC will keep an accurate and confidential roster of our patients/customers, including either a state issued ID, State of California Medical Cannabis Identification Card number issued by a county pursuant to Health & Safety Code Sections 11362.7 et seq. or a copy of a physician’s referral and, if using a primary caregiver, a written authorization from the qualified patient to be represented by his/her primary caregiver. NHC will make patient lists available to City employees charged with the administration of local regulations for inspection on site without a warrant during business hours or by appointment. NHC will promptly terminate the membership of any patient who purposely or repeatedly violates the limitations of NHC’s Patient Handbook; diverts medical cannabis for non-medical use or any manner not permitted by state and local law, violates state or local regulations, whose identification card or physician recommendation are invalid or have expired, or who operates a motor vehicle after ingesting any medical cannabis product. NHC will only dispense medical cannabis to members pursuant to a physician’s recommendation that is no more than twelve (12) months old, unless the recommendation expressly states that it has a longer term or does not expire. For adult-use customers, NHC will only sell to adults age 21 or older with valid government issued ID. Additionally, our system prevents purchases from exceeding state limits and tracks purchase history. Our process outlined above, coupled with our meticulous internal record-keeping, exceed state standards. Patient experience is of top priority and our retail sales policies reflect our commitment to providing a safe and supportive environment for patients. Voluntary User Determined Quotas NHC’s system allows customers/patients to voluntarily set quotas that are lower than the state limits. These quotas can be tracked across all NHC retail locations and will alert the customer when they are approaching and have exceeded their set limit. All purchase history is documented in perpetuity. NHC SLO | CANNABIS RETAIL 73 Prevention of Diversion to Minors NHC’s policies and electronic systems prevent anyone under the age of 21 from entering the facility (unless they are 18-20 with have a valid medical card). Use of ID scanners during check-in provides an additional level of protecting against fake IDs. Any customer suspected of presenting a fake ID will not be granted entry and the SLO Police Department will be immediately notified. A notice exclaiming that purchasing cannabis for minors is against the law and describing the penalties shall be posted in the entrance/lobby to the facility. NHC’s opaque, childproof “exit bags” also prevent accidental ingestion of cannabis products among minors. Additionally, as described in the Marketing & Advertising section, NHC will ensure that promotional materials are only targeted to those age 21+ and that content is not appealing to minors. NHC will also not carry any products that are packaged in a way that would be appealing to minors. NHC will not engage in “outdoor advertising” like billboards or other signs viewable from a public space. Anyone caught diverting cannabis to minors will be flagged in NHC’s computer system and permanently banned from entering all NHC facilities. NHC will also work alongside the SLO Police Department on any matters related to diversion to minors. Additionally, as described in Section3: Education Plan, NHC will work to provide grant funding for a local prevention program in schools. NHC will also follow recommendations published in the Higher Education Cannabis Prevention Toolkit published by the Coalition of Colorado Campus Alcohol & Drug Educators with regards to prevention efforts at Cal Poly. The toolkit is based on extensive research on Colorado’s legal cannabis market and can be found at: https://www.naspa.org/images/uploads/events/Higher_ Education_Cannabis_Toolkit.pdf NHC SLO | CANNABISRETAIL74 Inventory Control System NHC employs a sophisticated inventory management system that is compliant with upcoming state traceability reporting. We take all practicable steps necessary to prevent and deter diversion of medical cannabis to non-patients. We limit access to medical cannabis, medical cannabis products and edibles to authorized personnel only, and maintain an inventory management system that: Accounts for all medical cannabis, medical cannabis products, and edibles; Tracks each batch of medical cannabis, medical cannabis products, and edibles received by the dispensary from its source, including each batch’s approximate content of active ingredients and cannabis by-products as a percentage of weight; Retains all information indefinitely and is capable of producing reports and an audit trail showing the information necessary to verify non-diversion. This industry leading software has been specifically designed to serve registered dispensaries. The use of this system allows this dispensary to track the chain of custody and real-time whereabouts of medical cannabis from the point that it is received by a vendor until it is sold, destroyed, or returned to the vendor. This dispensary will maintain copies of the policies and procedures relating to this system and will provide copies to the City for review upon request. Managing Patient Purchases and Amounts NHC understands that dispensaries may not provide more medical cannabis to an individual than is necessary for that person’s personal medical use, and may not dispense more than one 1) ounce of dried cannabis per day per qualified patient as defined in state law, unless: the patient’s physician recommendation allows a higher quantity to meet the patient’s needs; the excess amount of dried medical cannabis is low concentration medical cannabis that would not normally be sold for consumption, and is only used for preparation of medical cannabis products by a member; or qualified patient needs a greater quantity due to a planned absence from the area. Our system allows NHC to track individual patient purchases, and trace these purchases according to patient registration identification. If the amount of cannabis the patient or caregiver is requesting exceeds the legal amount for that patient, the system will not permit the transaction to take place. Further, our patient database will be able to identify patterns in patient purchases that may NHC SLO | CANNABIS RETAIL 75 suggest product diversion and/or excess patient possession. NHC will prominently post and educate patients on possession limits and reserves the right to refuse sales to a patient who exhibits suspicious purchasing patterns. Inventory Oversight NHC has designated an Inventory Manager to provide oversight of the inventory control system. The Inventory Manager supervises the inventory staff to ensure that all daily tasks are completed accurately. The Inventory Manager is responsible for ensuring inventory counts occur, as well as the tracking and recording of product movement. Strict documentation that details each transfer point of medicine from ordering and receiving to sale or disposal must be kept. The Inventory Manager conducts and documents an audit of the dispensary’s inventory once every 7 calendar days, in compliance with generally accepted accounting principles. Inventory Analysis & Reconciliation Robust inventory reports in our system show current inventory levels. Each product has a unique transaction history that shows every sale and addition/removal from inventory, as well as a date/time stamp and the user ID of the staff member who executed the transaction. Customizable entries designate reasons for inventory adjustments. Only staff members designated as having oversight privileges for the inventory control system are able to view inventory reports. Sales and inventory reports can be generated and customized based on a wide variety of data fields. All purchase transactions are tied to individual patient records. The system can be verified with the mandatory monthly physical inventory and annual comprehensive inventory counts to be performed by independent persons and reconciled to the perpetual inventory records in the system. The record of each inventory count shall include, at a minimum, the date of the count, a summary of the inventory findings, and the names, signatures, and titles of the individuals who conducted the count. The inventory counts will be transcribed promptly if taken by use of an oral recording device. These procedures allow us to quickly and accurately reconcile our inventory. The system enables complete employee chain of custody tracking for inventory, from seed to sale, allowing management to see which employees have handled the product every step of the way. Our integrated system also allows for the identification and documentation of any variances in inventory. If this dispensary identifies a reduction in inventory not due to documented causes, we will determine where the loss has occurred and take and document corrective action. If the reduction in inventory is due to suspected criminal activity by a dispensary employee, NHC SLO | CANNABISRETAIL76 the General Manager will report the agent to appropriate law enforcement agencies. This dispensary will maintain documentation regarding the incident for at least 5 years after the date on the document and will provide the required documentation to the City of SLO for review upon request. Quality Control The Inventory Manager is responsible for the content and quality of all products sold or dispensed by the dispensary and will inspect all medicine upon receipt through processing, packaging, storage, and ultimately sale or disposal. The manager will be rigorous when enforcing quality control standards to ensure medicine that does not meet quality standard is not provided to patients. Plans for Handling Cash Transportation Plan NHC has developed strong operational policies and procedures regarding the transport of medical cannabis. In compliance with state and local regulations, only registered dispensary agents will transport product between our dispensary and qualified patients. Additionally, only specialty commercial vehicles with installed tracking devices will be used. NHC will also use and maintain compliant tracking manifests for the transportation of cannabis on behalf of our dispensary. A document will accompany a registered dispensary agent when transporting cannabis on behalf of NHC. This manifest will contain the following: NHC’s contact information; NHC SLO | CANNABIS RETAIL 77 The name of the dispensary agent in charge of the transportation; The amount of cannabis being transported; The date the cannabis is being transported; The barcodes tracking the transported cannabis to our inventory control system; The receiving qualified patient’s or caregiver’s identification number; The start time of the trip; The end time of the trip; and A signature from the recipient of the product. All tracking logs will be retained by the origination location; a copy will accompany the delivery. All tracking logs will be maintained onsite for at least 3 years and then stored in a secure archive indefinitely. Records will be made available to administrative agencies upon request. NHC will record whether the delivery was successful or not, along with any details. The courier will also record notes in the tracking log. Any material discrepancy in inventory will be documented and reported to police within 24 hours. Prior to departure from the origination site, we will confirm the details of the order and the identity of the recipients. These details will be entered into a Transport tracking log. Storage The product storage area is a 2-hour fire rated safe room with metal caging. The storage area is climate controlled. Entry is granted to authorized personnel only using electronic entry cards unique to each employee. Please refer to floor plans for more information. Sanitation Procedures NHC takes sanitation seriously and has strict procedures to ensure that facilities are kept cleanly and that products are not contaminated during sanitation procedures. Employees are required to perform a set of daily sanitation procedures as follows. All products sold at NHC are pre-packaged and sealed before arriving at the dispensary. Nonetheless proper handling, hygiene and storage of products is of utmost importance to NHC. Products not on display will be kept in the secure storage vault, with temperature, light and humidity conditions optimized to maximize the shelf life of the products. NHC stores NHC SLO | CANNABISRETAIL78 cannabis items so that storage does not support pathogenic microorganism growth or toxic formation. Cannabis items that are considered edible with short expiration date, are stored in refrigeration. Cannabis items are otherwise packaged or stored in enclosed containers with shall remain dry and cool. During a sale, Budtenders will assure that products are properly sealed and untampered with before packaging them in child resistant re-sealable exit bags. Any product that is damaged or soiled shall be immediately quarantined and destroyed by the manager. Only cleaning products approved by the CDC in “Guideline for Disinfection and Sterilization in Healthcare Facilities (2008)” will be used in the facility. When possible NHC shall choose the most environmentally safe option available. Floors, product shelving, and all other surfaces shall be sanitized at least daily. Specifically: Product shelving, and glass showcase surfaces shall be sanitized with approved clean- ing product each morning before cannabis product is removed from the vault for dis- play. Cannabis product shall always be removed before sanitating a surface or product shelving if additional sanitation is required at any other point in a day. Exterior surfaces including sidewalks shall be swept and trash collected each morning before opening. All floors shall be swept/vacuumed each evening at close of business. All non-rug floors shall then also be mopped. All countertops, windows, and other surfaces shall be cleaned with approved cleaning product each evening at close of business. No cannabis product shall be present on the surface or nearby the surface when cleaning. Bathrooms shall be sanitized at least once daily. Specifically at close of business following the below procedure: I. Bathroom Cleaning a. Apply latex-free gloves and place “Bathroom Closed for Cleaning” sign in front of bathroom. Always knock and announce “cleaning,” or “maintenance,” to inquire if the bathroom is occupied. b. Spray the door handle with Scrubbing Bubbles, and wipe clean. c. Move to the sink. Use approved cleaning product to coat the countertop, sink basin, and handles/faucet. NHC SLO | CANNABIS RETAIL 79 d. Wipe these clean with paper towels. Use a damp disposable towel to remove additional residue. e. Always wear gloves when handling chemicals, and always wash hands afterward. f. Use approved cleaning product (like Windex) and paper towels to clean the mirror, ensuring no streaking is left behind. g. Clean the handicapped rails (if applicable) with approved cleaning product. Always move from least to the most contaminated area. Wipe clean. h. Clean the toilets. Use approved cleaning product on all surfaces except the inside bowl. Start with the handle and top of tank, working to lid, seat, rim, and exterior of bowl. Be sure to clean all the way down to the bolts holding the fixture to the floor. Unsightly dust and dirt can accumulate down there if not regularly cleaned. i. Apply approved cleaning product (like Lysol Toilet Bowl Cleaner) to inside of bowl, and use toilet brush to scrub. Flush when done by using a clean paper towel. j. Check feminine napkin disposal boxes and replace all bags. k. Stow all chemicals in the same compartment they came from on the cleaning cart, and empty garbage containers. Dispose of gloves. l. Mopping is the final step, and should be done every night at closing, or whenever the bathroom floor has become noticeably dirty during the day. Start from the farthest corner and mop towards the door. Use only the Bathroom Only” mop. All garbage shall be emptied each evening at close of business. NHC will remove all litter and waste from the licensed premises and maintain the operating systems for waste disposal in an adequate manner so that they do not constitute a source of contamination in areas where cannabis items are exposed. No food is allowed in the store, other than in the employee break room. Drinks must be in spill- proof containers and be kept in designated spaces away from product. The employee break room refrigerator shall be emptied every Sunday at close of business except for unopened, sealed beverages that are not past their expiration date. NHC provides employees with adequate and readily accessible toilet facilities that are maintained in a sanitary condition and in good repair. The HVAC system has the ability to remove harmful spores and bacteria and therefore filters shall be inspected weekly and replaced when required. NHC SLO | CANNABISRETAIL80 Sanitation Procedures: Employee Personal Hygiene The purpose of this Policy is to define the standards for Employee Personal Hygiene to prevent contamination of any cannabis products. All persons must wash their hands following CDC recommendations. Some of the scenarios include, but are not limited to: 1. Before beginning a shift 2. Before stocking product 3. Before, during, and after preparing food 4. Before eating food 5. Before and after treating a cut or wound 6. After using the toilet/restroom 7. After blowing your nose, coughing, or sneezing 8. After touching an animal, animal feed, or animal waste 9. After touching garbage 10. After using the employee break room 11. After a break 12. After touching bare human body parts other than the dispensary agent’s clean hands and exposed portions of arms 13. As often as necessary to remove soil and contamination Procedure: A. How? i. Wet hands with clean running water (warm or cold) and apply soap. ii. Rub hands together to make a lather and scrub them well; be sure to scrub the backs of hands, between fingers, and under nails. iii. Continue rubbing hands for at least 30 seconds. iv. Rinse hands well under running water. v. Dry hands using a clean towel. B. Hand sanitizers are not effective when hands are visibly dirty. i. How should you use hand sanitizer? 1. Apply the product to the palm of one hand. 2. Rub your hands together. 3. Rub the product over all surfaces of your hands and fingers until your hands are dry. 4. Gloving is not a substitution for handwashing. C. Disease Control i. Personnel are not allowed to work on product if they present NHC SLO | CANNABIS RETAIL 81 conditions that would harm or adulterate the finished product. Any evidence of infectious disease including, but not limited to, fever, open lesions, upper or lower respiratory infections, upper or lower gastrointestinal infections, on any person on the production floor is not allowed. Employees must also: 1. Keep fingernails trimmed, filed, and maintained so that the edges and surfaces are cleanable 2. Does not have fingernail polish or artificial fingernails on the dispensary agent’s fingernails 3. Wears clean and proper uniform Sanitation Procedures: Prevention of Communicable Diseases The purpose of this policy is to describe circumstances where an employee will be prohibited on the licensed premises in order to protect the health of other employees and customers and prevent contamination to cannabis items. It is the policy of NHC to prevent any employee who presents to the licensed facility with the below described conditions to have contact with cannabis items, customers and other employees until condition has been corrected. Procedure: A. NHC prohibits any individual working on a licensed premises who has or appears to have a communicable disease, open or draining skin lesion infected with Staphylococcus Aureus or Streptococus Pyogenes, or any illness accompanied by diarrhea or vomiting for whom there is a reasonable possibility of contact with cannabis items from having contact with cannabis item until the condition is corrected. B. NHC requires all persons who work in direct contact with cannabis items conform to hygienic practices while on duty including but not limited to: a. Maintaining adequate personal cleanliness. b. Washing hands thoroughly in an adequate hand-washing area before starting work, prior to having contact with a cannabis item and at any other time when the hands may have become soiled or contaminated. C. NHC provides hand-washing facilities adequate and convenient, furnished with running water at a suitable temperature and provided with effective hand-cleaning and sanitizing preparations and sanitary towel service or suitable drying devices. D. Employees are required to report to the manager any health condition experienced by the employee that may adversely affect the safety or quality of any product or customer NHC SLO | CANNABISRETAIL82 a. If the manager determines that an employee has a health condition that may adversely affect the safety or quality of the products or customers, the employee shall be prohibited from direct contact with any products or customers until the manager determines that the employee’s health condition will not adversely affect the products or customers. State & Local Compliance State Compliance NHC will comply with the Medical Cannabis Regulation and Safety Act (MCRSA). NHC will comply with all state statutes that regulate cannabis. NHC will take all necessary and reasonable steps to address all concerns identified in the US Department of Justice “Cole Memo” including: The distribution of marijuana to minors; Revenue from the sale or distribution of marijuana from going to criminal enterprises, gangs and cartels; The diversion of marijuana from California to any other state; State-authorized marijuana activity from being used as a cover or pretext for the trafficking of other illegal drugs or other illegal activity; Drugged driving and the exacerbation of other adverse public health consequences associated with marijuana use; Growing of marijuana on public lands and the attendant public safety and environmental dangers posed by marijuana production on public lands; and Preventing marijuana possession or use on federal property. Local Compliance NHC will comply with San Luis Obispo Municipal Code. A copy of the regulatory permit issued by the City and any licenses or certifications issued by the State, and any conditions thereof, shall be posted on the premises in a prominent place, readily viewable by any member of the general public. NHC shall operate in a reasonable manner such that the effects on the health or safety of nearby properties through creation of mold, mildew, dust, glare, heat, noise, noxious gasses, odor, smoke, traffic, vibration, or other impacts dispensing, delivery, or transporting of medical cannabis or medical cannabis products are minimized. The dispensing, delivery, and transporting of cannabis or cannabis products shall not NHC SLO | CANNABIS RETAIL 83 create hazards due to the use or storage of materials. The interior and exterior of the facility, including driveways, sidewalks, parking strips, and streets on or adjacent to the premises shall be kept in a clean and safe condition. Exterior lighting on the premises and location shall ensure the safety of the public and the members and employees of the facility while not disturbing surrounding residential or commercial areas. Recordkeeping Compliance In accordance with Section 19327 of MCRSA, NHC will keep accurate records of commercial cannabis activity. All records related to commercial cannabis activity as defined by the licensing authorities shall be maintained for a minimum of seven years. As detailed here and throughout this application, NHC will implement policies and procedure to ensure the maintenance and secure storage of all required financial and operational records in a confidential manner and the timely provision of files if requested by the administrative and regulatory bodies. NHC will maintain true and current books, records, documents and other evidence associated with operating the dispensary in accordance with generally accepted accounting principles and practices. Such documentation will include records of assets and liabilities, transactions, agreements, checks, invoices, vouchers, and associated operational records. NHC will make available for inspection by the City such records as required. NHC’s system is designed to collect data associated with business management including assets, liabilities, monetary transactions, and the like. The system keeps a real-time record of all processes within the dispensary from receipt of inventory throughout its storage and sale, including any returns to the distributor. Detailed, refined reports may easily be configured to produce the information required by management or upon inspection by state and local regulators. The system features password protection and unique codes that will be used as electronic signatures. Records will be kept of all logins and records created or edited during that login time. Any paper records will be retained on-site and stored in locked cabinets with access limited to the Patient Services Manager and General Manager. Any hard-copy information not stored will be shredded and disposed of in a secure receptacle. NHC will maintain records in auditable formats per local and state regulations and will make these records available for review during inspections and audits initiated by administrative NHC SLO | CANNABISRETAIL84 and regulatory bodies. NHC will maintain all other operation records on-site as required by SLO City Code including but not limited to detailed owner & employee information, licenses, permits, and insurance documents. NHC is committed to protecting patient and caregiver confidentiality and will not collect or maintain Protected Health Information. NHC will comply with HIPAA and Confidentiality of Medical Information Act guidelines in the maintenance of all membership records and information conveyed by a member to the dispensary regarding the member’s medical condition, information conveyed by a member to the dispensary regarding efforts to ameliorate or otherwise address symptoms associated with the member’s medical condition, or information regarding medical cannabis, medical cannabis products and/or edibles provided to a member. Such information will only be disclosed as required by local and state laws. Further, only authorized dispensary agents who have been trained on NHC’s privacy and recordkeeping policy and procedures will have access to patient records. Health & Safety – Patient Education To keep patients safe, NHC has developed a comprehensive plan for dispensing educational materials to registered patients and designated caregivers about the medical use of cannabis. Each registered patient and caregiver will receive his or her own written copy of our Patient Handbook (PH). The contents of the PH will be reviewed in detail with every patient during the patient orientation and registration process. The Patient Handbook contains a wide variety of topics to educate patients about our operations, including: Review of State and Local Laws – Information regarding local, state and federal laws related to cannabis use, including the laws related to transportation of the drug across state lines (e.g. taking it on vacation, etc.) and the prohibition against smoking in public places, as well as statements that registered patients may not distribute cannabis to any other individual, and that they must return unused, excess, or contaminated product to the dispensary from which they purchased the product, for disposal; Methods of Consumption Information – Information to assist in the selection of cannabis, describing the potential differing effects of various strains of cannabis, education on ingesting options of usable cannabis that are available from the NHC SLO | CANNABIS RETAIL 85 dispensary, as well as availability of required paraphernalia needed to make use of those options; Safe Smoking Techniques – Education on safe smoking techniques available to patients, and paraphernalia required to make use of those techniques; Potential Side Effects – Education on the potential side effects of using medical cannabis, including a warning that cannabis has not been analyzed or approved by FDA, that there is limited information on side effects, that there may be health risks associated with using cannabis, and that it should be kept away from children; Health Effects – Information describing the impact of potency and its role in determining proper dosages and titrations for different route of administration, a tool for tracking the strains used by patients and their caregivers and their associated effects, and a discussion of contraindications, tolerance, dependence, and withdrawal; Cannabis Use Disorder – Information describing the signs and symptoms of cannabis use disorder and how to seek effective treatment; Effects on Development of Adolescent Brain – Information and warnings about the negative effects of cannabis on the adolescent brain. Substance Abuse Information – Facts regarding substance abuse signs and symptoms, as well as referral information for substance abuse treatment programs; and Any other information determined to be required by local and state regulations. NHC staff members are committed to providing registered patients, designated caregivers, and medical cannabis professionals with accurate information on the health effects of medicinal cannabis. All staff members will complete medicinal cannabis risk and benefit training. NHC will utilize training materials such as “Cannabis: Benefits and Risks” by Amanda Reiman or comparable materials. NHC’s Patient Services Manager will monitor medicinal cannabis research to ensure our patients and community contacts are provided with the most accurate information related to the health effects of medicinal cannabis, and that the content contained in the Patient Handbook is accurate and up-to-date. NHC will also provide educational materials from Americans for Safe Access (ASA). ASA has compiled a number of educational booklets covering a range of medicinal conditions and the efficacy of medicinal cannabis in treating these conditions. These booklets are concise summaries for the administration of and current research regarding the application of medicinal cannabis in treating the associated condition. They contain clinical as well as anecdotal evidence on the efficacy of medicinal cannabis treatments and include citations of relevant research materials for further reading. These booklets will be available to NHC SLO | CANNABISRETAIL86 all patients free of charge. Booklets will be available for these specific conditions: Cancer and Medicinal Marijuana HIV/AIDS and Medicinal Marijuana Chronic Pain and Medicinal Marijuana Multiple Sclerosis and Medicinal Marijuana Gastrointestinal Disorders and Medicinal Marijuana Movement Disorders and Medicinal Marijuana Aging and Medicinal Marijuana Epilepsy and Seizures and Medicinal Marijuana NHC’s Patient Services Manager will constantly monitor and evaluate the content and quality of patient educational tools as well as the skill level of employees in educating patients and recognizing patterns of substance abuse. Health & Safety – Other Other health and safety topics are covered in NHC’s Sanitation Plan later in this section as well as in the Security Plan in Section 1.4. During employee training a number of other health and safety issues are reviewed, including but not limited to: Procedures for a robbery or other crime. Review of earthquake readiness procedures from the Governor’s Office of Emergency Services. Fire prevention and procedures for an active fire. Injuries and accidents. Being a good business neighbor, including prevention of loitering. Procedures for product recalls (immediate removal from shelves and contacting all purchasers of effected product batch immediately). Additionally, management level employees (including assistant managers) are required to go through CPR training. NHC SLO | CANNABIS RETAIL 87 Starting Staff The proposed starting General Manager is Valnette Garcia, a highly experienced cannabis retail expert. Antonio Contreras and Kenneth Johson will be Floor Managers. Antonio and Kenneth are currently assistant managers at Natural Healing Center’s Grover Beach dispensary and have worked for NHC and House of Holistics for 4 years. Prior to opening, NHC will hold a hiring fair for additional staff. Those staff will be trained at NHC’s Grover Beach location prior to the opening of the SLO location. Local Hire Preference NHC is committed to hiring qualified San Luis Obispo residents as employees. As policy, we include a local hire preference for those residing within city limits in our hiring practices. NHC also commits that greater than 90% of its employees will be residents of San Luis Obispo County. Personnel Plan General Philosophy We strongly value workers, our greatest asset is our highly professional team members. NHC has a comprehensive staffing plan in place to guide the recruiting, hiring, training and managing of our employees. Highlights of the plan feature: Precise definition of responsibilities. Clearly understood chains of authority. Well-paid, well-qualified, well-trained personnel. High staff-to-patient ratio. Professional recruiting practices. Thorough training of new hires. Employee Handbook A comprehensive handbook provides information to guide employees’ behavior and relationship with the dispensary (available for review upon request). The manual, which will be furnished to all employees upon being hired, addresses: NHC SLO | CANNABISRETAIL88 Section 1: The Way We Work Section 2: Your Pay and Progress Section 3: Time Away From Work and Other Benefits Section 4: On the Job (covers various aspects of conduct policy and procedures) Section 5: Safety in the Workplace Employee Recruitment NHC’s recruiting efforts will be primarily directed at candidates with the following qualifications: At least 21 years of age with heavy emphasis on maturity and experience. Health-related educational/professional backgrounds Interest and aptitude for healing arts Spotless criminal record Experience in restricted-access retail venues Training & Continuing Education Plan Registered dispensary agent candidates are hired on a three-month probationary status. During this period, they will participate in a rigorous training process, and be evaluated for suitability in a restricted-access medical environment. NHC has a comprehensive training curriculum that instructs department managers how to train staff members, and ensure comprehension and performance levels by using a Final Performance Test for each employee. The Final Performance Tests are comprised of demonstrable and measurable skills and knowledge required to perform basic job functions as identified in job descriptions. All employees will be required to pass a Final Performance Test before being moved out of their probationary employment period. The overall training curriculum is comprised of Leader’s Guides, which provide scripts for teaching all of the policies and procedures contained in the Operations Manuals and Trainee Workbooks that serve as a resource for each new hire during his or her training period. The training tools reference its Operations Manuals and operational supplements so that all employees are consistently and properly trained. These training references to official operational content reinforce employees’ understanding that all policies and procedures are found in the Operations Manuals and operational supplements should they ever have NHC SLO | CANNABIS RETAIL 89 questions. The training curriculum also provides Quizzes and Daily Recaps to ensure the retention of detailed learning and performance objectives throughout the training process. All training is documented and filed in each employee’s human resource file securely located in the general management office. All employees go through Orientation Training, Safety Training, and Medical Training, and system training irrespective of department. Upon completion of those modules, employees then complete their respective departmental training programs that cover all of the policies, procedures, knowledge, and skills required to operate effectively and in full compliance within the respective departments. NHC’s Orientation training module will generally be conducted by the acting GM or Patient Services Manager. The following is covered in Orientation: Completion of paperwork and administrative tasks such as assigning POS logins, email addresses, etc. Review of the Patient Handbook Review of the Employee Handbook, detailed instruction, and quiz Review of the Safety Handbook Legal training, including all state and federal laws relating to cannabis and medical cannabis , legal obligations of licensed cannabis facilities, rules and regulations of the facilities, sexual harassment (no tolerance), effective interaction with law enforcement personnel, and the rights and responsibilities of medical cannabis patients Tours of the facilities and introductions to fellow staff NHC is also working with the SLO branch of the NAACP to hold diversity, inclusion, and unconscious bias trainings for staff, including management. Injury & Illness Prevention Program Safety training immediately follows Orientation Training and will be conducted by a member of the security management team or the Security Manager. In addition to its focus on the proper use of security measures and controls, safety training will include acceptable currency identification and counterfeit detection, warning signs of possible diversion to the illegal market, lock and alarm procedures, perimeter and entrance control, robbery and emergency response techniques, conflict resolution techniques, and diversion detection techniques. Ideally Medical Training will be conducted by the facility’s Patient Services Manager and may NHC SLO | CANNABISRETAIL90 involve a Substance Abuse Specialist with applicable portions of the training. Medical Training may be conducted at any point in the employee’s initial training period so long as it is completed before the employee’s Final Performance Test. Medical Training topics will include: Privacy policy and procedures to ensure maintenance of patient confidentiality and proper handling of individual medical data in compliance with HIPAA** Rights of and sensitivity toward disabled individuals How to identify and interact with a patient having a medical emergency Medical cannabis Risks & Benefits Training How to provide support to patients and caregivers related to the assessment of symp- toms Cannabis Use Patterns & the Detection of Dependence Understanding of different strains of cannabis, methods, and signs of abuse or insta- bility of use Sanitation procedures Only authorized dispensary agents who have been trained on privacy and recordkeeping policy and procedures will have access to patient records. In addition to associate level training, all management level employees including members of the Executive Management Team are required to successfully complete a week-long, 8-hours per day, intensive management training course conducted by seasoned professionals with expertise in areas of management (HR, legal, financial, medical, etc.). At a minimum staff will receive 8 hours of ongoing training each year, but generally much more. Personnel Individual job descriptions have been developed for each position in NHC’s organization. The purpose is to ensure that all personnel are clear about their roles and responsibilities, and to understand how their positions contribute to the safe, efficient operation of the dispensary. Additional detail on training and evaluation for these positions can be found above in the Training section of this Business Plan. Positions addressed include the following: NHC SLO | CANNABIS RETAIL 91 NHC SLO | CANNABISRETAIL92 Compensation and Benefits NHC will hire local members of the community to work within our facilities. We will provide a living wage as well as a quality benefits package for our workers. There will be a wage floor of 3 above minimum wage, with average compensation at or above 40% over median income for similar positions in mainstream businesses. We strongly believe that our employees’ health and wellbeing are inextricably linked to the success of SLO. NHC will also allow a labor peace agreement when the facility employs more than 20 non- management employees. NHC SLO | CANNABIS RETAIL 93 Consent to Criminal Background Check All employees, managers and principals must consent to a criminal background check/ investigation. Completed city forms for all such individuals are on the following pages. We will also provide completed forms for our independent contractors upon request. Marketing & Advertising NHC only targets its advertising to those age 21+. Digital and online ads specifically exclude those younger than 21 years of age, and our website has an age verification system built in. All print and traditional advertising channels must show demographic data proving their audience is 70% of higher age 21+ for NHC to even consider an advertising relationship. NHC does not engage in any “outdoor advertising” like billboards that are visible from a public space (streets, sidewalks, parks, etc.). NHC also does not place advertising on vehicles, portable signs, or pamphlets handed out in public. NHC ensures that none of its advertising will be appealing to children. For example, none of our advertising or packaging will include cartoon characters or the words “candy”, “candies” or similar terms. NHC will also engage in a public advertising campaign that focuses on youth prevention and protecting against diversion to minors. Signage NHC will comply with all San Luis Obispo regulations that relate to signage. The following notices will be posted: 1. The sale, dispensing, or consumption of alcoholic beverages on or about the medical cannabis facility or in the parking area for the facility is prohibited. 2. The loitering by persons outside the facility is prohibited. Please see the following site signage plan prepared by CSRA Architecture. NHC SLO | CANNABIS RETAIL 95 1.04 COMMUNITY RELATIONS PLAN Highlights Community Outreach Manager Neighborhood Meetings Consistent Meetings with SLO PD Consistent Meetings with City Staff Program with Other Cannabis Businesses NHC SLO | CANNABISRETAIL96 01 02 03 Community Outreach Manager Neighborhood Meetings Communication with SLO PD & City Staff NHC has designated Aaron Young as the Community Outreach Manager. Aaron has worked for the Tourism Bureau in Morro Bay and volunteers on the Morro Bay Harbor Festival Board of Directors. He is currently a licensed Real Estate Agent with Richardson Properties and serves as a member of Natural Healing Center’s real estate team. The Community Outreach Manager is responsible for building relationships with all residents, businesses and organizations and addressing any concerns brought by the community. The contact information for the Community Outreach Manager will be posted in the retail facility in plain view of customers. Though its Community Outreach Manager, NHC will personally introduce itself to all businesses and residents within 500 feet of the retail location. All individuals within that radius will be invited to semi-annual neighborhood meetings to assess and address the impacts of NHC on the community. 1.04 Community Relations Plan NHC builds solid relationships with local law enforcement and city staff and meets with them regularly to addresses concerns and take proactive measures. 04 Industry Self-Regulation Program NHC plans to organize a self-regulatory program with all other cannabis license holders in the city, similar to how bars in downtown SLO have created a program to mitigate negative impacts. This program will be designed to prevent problems before they occur, and ensure that the cannabis industry has only positive impacts on the community. NHC SLO | CANNABIS RETAIL 97 1.05 STATE LICENSES Highlights SLO County’s largest cannabis operator. NHC SLO | CANNABISRETAIL98 Below is a summary of all state licenses held by primary principal Helios Dayspring. Copies of the licenses are enclosed on the following pages. License Number Entity Type License Type City or County Issuing Authority M10-18-0000363- TEMP Natural Healing Center 10 Retail City of Grover Beach BCC TML18-0002551 805 Ag Holdings, LLC Small Mixed Light Tier 1 Cultivation Santa Barbara County CDFA TML18-0002553 805 Ag Holdings, LLC Small Mixed Light Tier 1 Cultivation Santa Barbara County CDFA TML18-0002554 805 Ag Holdings, LLC Small Mixed Light Tier 1 Cultivation Santa Barbara County CDFA TML18-0002555 805 Ag Holdings, LLC Small Mixed Light Tier 1 Cultivation Santa Barbara County CDFA TML18-0002556 805 Ag Holdings, LLC Small Mixed Light Tier 1 Cultivation Santa Barbara County CDFA TML18-0002557 805 Ag Holdings, LLC Small Mixed Light Tier 1 Cultivation Santa Barbara County CDFA TML18-0002558 805 Ag Holdings, LLC Small Mixed Light Tier 1 Cultivation Santa Barbara County CDFA TML18-0002559 805 Ag Holdings, LLC Small Mixed Light Tier 1 Cultivation Santa Barbara County CDFA TML18-0002560 805 Ag Holdings, LLC Small Mixed Light Tier 1 Cultivation Santa Barbara County CDFA TML18-0002616 805 Ag Holdings, LLC Small Mixed Light Tier 1 Cultivation Santa Barbara County CDFA TML18-0002618 805 Ag Holdings, LLC Small Mixed Light Tier 1 Cultivation Santa Barbara County CDFA TML18-0002620 805 Ag Holdings, LLC Small Mixed Light Tier 1 Cultivation Santa Barbara County CDFA TML18-0002621 805 Ag Holdings, LLC Small Mixed Light Tier 1 Cultivation Santa Barbara County CDFA TML18-0002622 805 Ag Holdings, LLC Small Mixed Light Tier 1 Cultivation Santa Barbara County CDFA TML18-0002623 805 Ag Holdings, LLC Small Mixed Light Tier 1 Cultivation Santa Barbara County CDFA TML18-0002624 805 Ag Holdings, LLC Small Mixed Light Tier 1 Cultivation Santa Barbara County CDFA TML18-0002625 805 Ag Holdings, LLC Small Mixed Light Tier 1 Cultivation Santa Barbara County CDFA 1.05 State Licenses NHC SLO | CANNABIS RETAIL 99 TML18-0002572 805 Ag Holdings, LLC Small Mixed Light Tier 1 Cultivation Santa Barbara County CDFA TML18-0002573 805 Ag Holdings, LLC Small Mixed Light Tier 1 Cultivation Santa Barbara County CDFA TML18-0002574 805 Ag Holdings, LLC Small Mixed Light Tier 1 Cultivation Santa Barbara County CDFA TML18-0002575 805 Ag Holdings, LLC Small Mixed Light Tier 1 Cultivation Santa Barbara County CDFA TML18-0002577 805 Ag Holdings, LLC Small Mixed Light Tier 1 Cultivation Santa Barbara County CDFA TML18-0002576 805 Ag Holdings, LLC Small Mixed Light Tier 1 Cultivation Santa Barbara County CDFA TML18-0002578 805 Ag Holdings, LLC Small Mixed Light Tier 1 Cultivation Santa Barbara County CDFA TML18-0002579 805 Ag Holdings, LLC Small Mixed Light Tier 1 Cultivation Santa Barbara County CDFA TML18-0002580 805 Ag Holdings, LLC Small Mixed Light Tier 1 Cultivation Santa Barbara County CDFA TML18-0002581 805 Ag Holdings, LLC Small Mixed Light Tier 1 Cultivation Santa Barbara County CDFA TML18-0002533 805 Ag Holdings, LLC Small Mixed Light Tier 1 Cultivation Santa Barbara County CDFA TML18-0002534 805 Ag Holdings, LLC Small Mixed Light Tier 1 Cultivation Santa Barbara County CDFA TML18-0002535 805 Ag Holdings, LLC Small Mixed Light Tier 1 Cultivation Santa Barbara County CDFA TML18-0002536 805 Ag Holdings, LLC Small Mixed Light Tier 1 Cultivation Santa Barbara County CDFA TML18-0002537 805 Ag Holdings, LLC Small Mixed Light Tier 1 Cultivation Santa Barbara County CDFA TML18-0002538 805 Ag Holdings, LLC Small Mixed Light Tier 1 Cultivation Santa Barbara County CDFA TML18-0002539 805 Ag Holdings, LLC Small Mixed Light Tier 1 Cultivation Santa Barbara County CDFA TML18-0002540 805 Ag Holdings, LLC Small Mixed Light Tier 1 Cultivation Santa Barbara County CDFA TML18-0002541 805 Ag Holdings, LLC Small Mixed Light Tier 1 Cultivation Santa Barbara County CDFA TML18-0002552 TML18-0002596 805 Ag Holdings, LLC Small Mixed Light Tier 1 Cultivation Santa Barbara County CDFA TML18-0002597 805 Ag Holdings, LLC Small Mixed Light Tier 1 Cultivation Santa Barbara County CDFA NHC SLO | CANNABISRETAIL100 TML18-0002598 805 Ag Holdings, LLC Small Mixed Light Tier 1 Cultivation Santa Barbara County CDFA TML18-0002599 805 Ag Holdings, LLC Small Mixed Light Tier 1 Cultivation Santa Barbara County CDFA TML18-0002600 TML18-0002601 TML18-0002602 TML18-0002603 805 Ag Holdings, LLC Small Mixed Light Tier 1 Cultivation Santa Barbara County CDFA TML18-0002604 805 Ag Holdings, LLC Small Mixed Light Tier 1 Cultivation Santa Barbara County CDFA TML18-0002605 805 Ag Holdings, LLC Small Mixed Light Tier 1 Cultivation Santa Barbara County CDFA TML18-0002617 805 Ag Holdings, LLC Small Mixed Light Tier 1 Cultivation Santa Barbara County CDFA TML18-0002532 805 Ag Holdings, LLC Small Mixed Light Tier 1 Cultivation Santa Barbara County CDFA TML18-0002619 805 Ag Holdings, LLC Small Mixed Light Tier 1 Cultivation Santa Barbara County CDFA TML18-0002516 805 Ag Holdings, LLC Small Mixed Light Tier 1 Cultivation Santa Barbara County CDFA TML18-0002518 805 Ag Holdings, LLC Small Mixed Light Tier 1 Cultivation Santa Barbara County CDFA TML18-0002519 805 Ag Holdings, LLC Small Mixed Light Tier 1 Cultivation Santa Barbara County CDFA TML18-0002503 805 Ag Holdings, LLC Small Mixed Light Tier 1 Cultivation Santa Barbara County CDFA TML18-0002504 805 Ag Holdings, LLC Small Mixed Light Tier 1 Cultivation Santa Barbara County CDFA TML18-0002505 805 Ag Holdings, LLC Small Mixed Light Tier 1 Cultivation Santa Barbara County CDFA TML18-0002506 805 Ag Holdings, LLC Small Mixed Light Tier 1 Cultivation Santa Barbara County CDFA TML18-0002507 805 Ag Holdings, LLC Small Mixed Light Tier 1 Cultivation Santa Barbara County CDFA TML18-0002508 805 Ag Holdings, LLC Small Mixed Light Tier 1 Cultivation Santa Barbara County CDFA TML18-0002509 805 Ag Holdings, LLC Small Mixed Light Tier 1 Cultivation Santa Barbara County CDFA TML18-0005979 805 Ag Holdings, LLC Small Mixed Light Tier 1 Cultivation SLO County CDFA TML18-0003970 805 Ag Holdings, LLC Small Mixed Light Tier 1 Cultivation SLO County CDFA NHC SLO | CANNABIS RETAIL 101 TML18-0003971 805 Ag Holdings, LLC Small Mixed Light Tier 1 Cultivation SLO County CDFA In addition, NHC has entitled manufacturing, distribution and cultivation for several properties in Grover Beach. Licenses are pending. NHC has 10 CUP submissions for 10 different projects in the SLO County and another 120 cultivation licenses pending., with additional licenses pending in other jurisdictions. 40 Sample Site Photos of Licensed Locations Tepusquet - 120 Acres - SB County220Acres – SB County Tepusquet – Back 40 - SB County Bradley – 86 Acres - SLO County SLO County SLO County SLO County Grover Beach NHC SLO | CANNABISRETAIL102 Sample Site Photos of Licensed Locations Just Outside City Limits TEMPORARY CANNABIS CULTIVATION LICENSE California Department of Food and Agriculture 1220 N Street Sacramento, CA 95814 NON-TRANSFERABLE -------- POST IN PUBLIC VIEW ---- License Number: License Type: Premises APN: Valid: Temporary-SmallOutdoorNoAddressProvided Legal Business Name: 03/23/2018 to 1/19/2019 TML18-0002533 805 Agricultural Holdings Premises Address: Santa Barbara County - 131-100-005 TEMPORARY CANNABIS CULTIVATION LICENSE California Department of Food and Agriculture 1220 N Street Sacramento, CA 95814 NON-TRANSFERABLE -------- POST IN PUBLIC VIEW ---- License Number: License Type: Premises APN: Valid: Temporary-SmallOutdoorNoAddressProvided Legal Business Name: 03/23/2018 to 1/19/2019 TML18-0002534 805 Agricultural Holdings Premises Address: Santa Barbara County - 131-100-005 TEMPORARY CANNABIS CULTIVATION LICENSE California Department of Food and Agriculture 1220 N Street Sacramento, CA 95814 NON-TRANSFERABLE -------- POST IN PUBLIC VIEW ---- License Number: License Type: Premises APN: Valid: Temporary-SmallOutdoorNoAddressProvided Legal Business Name: 03/23/2018 to 1/19/2019 TML18-0002535 805 Agricultural Holdings Premises Address: Santa Barbara County - 131-100-005 TEMPORARY CANNABIS CULTIVATION LICENSE California Department of Food and Agriculture 1220 N Street Sacramento, CA 95814 NON-TRANSFERABLE -------- POST IN PUBLIC VIEW ---- License Number: License Type: Premises APN: Valid: Temporary-SmallOutdoorNoAddressProvided Legal Business Name: 03/23/2018 to 1/19/2019 TML18-0002536 805 Agricultural Holdings Premises Address: Santa Barbara County - 131-100-005 TEMPORARY CANNABIS CULTIVATION LICENSE California Department of Food and Agriculture 1220 N Street Sacramento, CA 95814 NON-TRANSFERABLE -------- POST IN PUBLIC VIEW ---- License Number: License Type: Premises APN: Valid: Temporary-SmallOutdoorNoAddressProvided Legal Business Name: 03/23/2018 to 1/19/2019 TML18-0002537 805 Agricultural Holdings Premises Address: Santa Barbara County - 131-100-005 TEMPORARY CANNABIS CULTIVATION LICENSE California Department of Food and Agriculture 1220 N Street Sacramento, CA 95814 NON-TRANSFERABLE -------- POST IN PUBLIC VIEW ---- License Number: License Type: Premises APN: Valid: Temporary-SmallOutdoorNoAddressProvided Legal Business Name: 03/23/2018 to 1/19/2019 TML18-0002538 805 Agricultural Holdings Premises Address: Santa Barbara County - 131-100-005 TEMPORARY CANNABIS CULTIVATION LICENSE California Department of Food and Agriculture 1220 N Street Sacramento, CA 95814 NON-TRANSFERABLE -------- POST IN PUBLIC VIEW ---- License Number: License Type: Premises APN: Valid: Temporary-SmallOutdoorNoAddressProvided Legal Business Name: 03/23/2018 to 1/19/2019 TML18-0002539 805 Agricultural Holdings Premises Address: Santa Barbara County - 131-100-005 TEMPORARY CANNABIS CULTIVATION LICENSE California Department of Food and Agriculture 1220 N Street Sacramento, CA 95814 NON-TRANSFERABLE -------- POST IN PUBLIC VIEW ---- License Number: License Type: Premises APN: Valid: Temporary-SmallOutdoorNoAddressProvided Legal Business Name: 03/23/2018 to 1/19/2019 TML18-0002540 805 Agricultural Holdings Premises Address: Santa Barbara County - 131-100-005 TEMPORARY CANNABIS CULTIVATION LICENSE California Department of Food and Agriculture 1220 N Street Sacramento, CA 95814 NON-TRANSFERABLE -------- POST IN PUBLIC VIEW ---- License Number: License Type: Premises APN: Valid: Temporary-SmallOutdoorNoAddressProvided Legal Business Name: 03/23/2018 to 1/19/2019 TML18-0002541 805 Agricultural Holdings Premises Address: Santa Barbara County - 131-100-005 TEMPORARY CANNABIS CULTIVATION LICENSE California Department of Food and Agriculture 1220 N Street Sacramento, CA 95814 NON-TRANSFERABLE -------- POST IN PUBLIC VIEW ---- License Number: License Type: Premises APN: Valid: Temporary-SmallOutdoorNoAddressProvided Legal Business Name: 03/23/2018 to 1/19/2019 TML18-0002551 805 Agricultural Holdings Premises Address: Santa Barbara County - 131-100-005 TEMPORARY CANNABIS CULTIVATION LICENSE California Department of Food and Agriculture 1220 N Street Sacramento, CA 95814 NON-TRANSFERABLE -------- POST IN PUBLIC VIEW ---- License Number: License Type: Premises APN: Valid: Temporary-SmallOutdoorNoAddressProvided Legal Business Name: 03/23/2018 to 1/19/2019 TML18-0002552 805 Agricultural Holdings Premises Address: Santa Barbara County - 131-100-005 TEMPORARY CANNABIS CULTIVATION LICENSE California Department of Food and Agriculture 1220 N Street Sacramento, CA 95814 NON-TRANSFERABLE -------- POST IN PUBLIC VIEW ---- License Number: License Type: Premises APN: Valid: Temporary-SmallOutdoorNoAddressProvided Legal Business Name: 03/23/2018 to 1/19/2019 TML18-0002572 805 Agricultural Holdings Premises Address: Santa Barbara County - 131-100-017 TEMPORARY CANNABIS CULTIVATION LICENSE California Department of Food and Agriculture 1220 N Street Sacramento, CA 95814 NON-TRANSFERABLE -------- POST IN PUBLIC VIEW ---- License Number: License Type: Premises APN: Valid: Temporary-SmallOutdoorNoAddressProvided Legal Business Name: 03/23/2018 to 1/19/2019 TML18-0002573 805 Agricultural Holdings Premises Address: Santa Barbara County - 131-100-017 TEMPORARY CANNABIS CULTIVATION LICENSE California Department of Food and Agriculture 1220 N Street Sacramento, CA 95814 NON-TRANSFERABLE -------- POST IN PUBLIC VIEW ---- License Number: License Type: Premises APN: Valid: Temporary-SmallOutdoorNoAddressProvided Legal Business Name: 03/23/2018 to 1/19/2019 TML18-0002574 805 Agricultural Holdings Premises Address: Santa Barbara County - 131-100-017 TEMPORARY CANNABIS CULTIVATION LICENSE California Department of Food and Agriculture 1220 N Street Sacramento, CA 95814 NON-TRANSFERABLE -------- POST IN PUBLIC VIEW ---- License Number: License Type: Premises APN: Valid: Temporary-SmallOutdoorNoAddressProvided Legal Business Name: 03/23/2018 to 1/19/2019 TML18-0002575 805 Agricultural Holdings Premises Address: Santa Barbara County - 131-100-017 TEMPORARY CANNABIS CULTIVATION LICENSE California Department of Food and Agriculture 1220 N Street Sacramento, CA 95814 NON-TRANSFERABLE -------- POST IN PUBLIC VIEW ---- License Number: License Type: Premises APN: Valid: Temporary-SmallOutdoorNoAddressProvided Legal Business Name: 03/23/2018 to 1/19/2019 TML18-0002576 805 Agricultural Holdings Premises Address: Santa Barbara County - 131-100-017 TEMPORARY CANNABIS CULTIVATION LICENSE California Department of Food and Agriculture 1220 N Street Sacramento, CA 95814 NON-TRANSFERABLE -------- POST IN PUBLIC VIEW ---- License Number: License Type: Premises APN: Valid: Temporary-SmallOutdoorNoAddressProvided Legal Business Name: 03/23/2018 to 1/19/2019 TML18-0002577 805 Agricultural Holdings Premises Address: Santa Barbara County - 131-100-017 TEMPORARY CANNABIS CULTIVATION LICENSE California Department of Food and Agriculture 1220 N Street Sacramento, CA 95814 NON-TRANSFERABLE -------- POST IN PUBLIC VIEW ---- License Number: License Type: Premises APN: Valid: Temporary-SmallOutdoorNoAddressProvided Legal Business Name: 03/23/2018 to 1/19/2019 TML18-0002578 805 Agricultural Holdings Premises Address: Santa Barbara County - 131-100-017 TEMPORARY CANNABIS CULTIVATION LICENSE California Department of Food and Agriculture 1220 N Street Sacramento, CA 95814 NON-TRANSFERABLE -------- POST IN PUBLIC VIEW ---- License Number: License Type: Premises APN: Valid: Temporary-SmallOutdoorNoAddressProvided Legal Business Name: 03/23/2018 to 1/19/2019 TML18-0002579 805 Agricultural Holdings Premises Address: Santa Barbara County - 131-100-017 TEMPORARY CANNABIS CULTIVATION LICENSE California Department of Food and Agriculture 1220 N Street Sacramento, CA 95814 NON-TRANSFERABLE -------- POST IN PUBLIC VIEW ---- License Number: License Type: Premises APN: Valid: Temporary-SmallOutdoorNoAddressProvided Legal Business Name: 03/23/2018 to 1/19/2019 TML18-0002580 805 Agricultural Holdings Premises Address: Santa Barbara County - 131-100-017 TEMPORARY CANNABIS CULTIVATION LICENSE California Department of Food and Agriculture 1220 N Street Sacramento, CA 95814 NON-TRANSFERABLE -------- POST IN PUBLIC VIEW ---- License Number: License Type: Premises APN: Valid: Temporary-SmallOutdoorNoAddressProvided Legal Business Name: 03/23/2018 to 1/19/2019 TML18-0002581 805 Agricultural Holdings Premises Address: Santa Barbara County - 131-100-017 TEMPORARY CANNABIS CULTIVATION LICENSE California Department of Food and Agriculture 1220 N Street Sacramento, CA 95814 NON-TRANSFERABLE -------- POST IN PUBLIC VIEW ---- License Number: License Type: Premises APN: Valid: Temporary-SmallOutdoorNoAddressProvided Legal Business Name: 03/23/2018 to 1/19/2019 TML18-0002596 805 Agricultural Holdings Premises Address: Santa Barbara County - 131-200-021 TEMPORARY CANNABIS CULTIVATION LICENSE California Department of Food and Agriculture 1220 N Street Sacramento, CA 95814 NON-TRANSFERABLE -------- POST IN PUBLIC VIEW ---- License Number: License Type: Premises APN: Valid: Temporary-SmallOutdoorNoAddressProvided Legal Business Name: 03/23/2018 to 1/19/2019 TML18-0002597 805 Agricultural Holdings Premises Address: Santa Barbara County - 131-200-021 TEMPORARY CANNABIS CULTIVATION LICENSE California Department of Food and Agriculture 1220 N Street Sacramento, CA 95814 NON-TRANSFERABLE -------- POST IN PUBLIC VIEW ---- License Number: License Type: Premises APN: Valid: Temporary-SmallOutdoorNoAddressProvided Legal Business Name: 03/23/2018 to 1/19/2019 TML18-0002598 805 Agricultural Holdings Premises Address: Santa Barbara County - 131-200-021 TEMPORARY CANNABIS CULTIVATION LICENSE California Department of Food and Agriculture 1220 N Street Sacramento, CA 95814 NON-TRANSFERABLE -------- POST IN PUBLIC VIEW ---- License Number: License Type: Premises APN: Valid: Temporary-SmallOutdoorNoAddressProvided Legal Business Name: 03/23/2018 to 1/19/2019 TML18-0002599 805 Agricultural Holdings Premises Address: Santa Barbara County - 131-200-021 TEMPORARY CANNABIS CULTIVATION LICENSE California Department of Food and Agriculture 1220 N Street Sacramento, CA 95814 NON-TRANSFERABLE -------- POST IN PUBLIC VIEW ---- License Number: License Type: Premises APN: Valid: Temporary-SmallOutdoorNoAddressProvided Legal Business Name: 03/23/2018 to 1/19/2019 TML18-0002600 805 Agricultural Holdings Premises Address: Santa Barbara County - 131-200-021 TEMPORARY CANNABIS CULTIVATION LICENSE California Department of Food and Agriculture 1220 N Street Sacramento, CA 95814 NON-TRANSFERABLE -------- POST IN PUBLIC VIEW ---- License Number: License Type: Premises APN: Valid: Temporary-SmallOutdoorNoAddressProvided Legal Business Name: 03/23/2018 to 1/19/2019 TML18-0002601 805 Agricultural Holdings Premises Address: Santa Barbara County - 131-200-021 TEMPORARY CANNABIS CULTIVATION LICENSE California Department of Food and Agriculture 1220 N Street Sacramento, CA 95814 NON-TRANSFERABLE -------- POST IN PUBLIC VIEW ---- License Number: License Type: Premises APN: Valid: Temporary-SmallOutdoorNoAddressProvided Legal Business Name: 03/23/2018 to 1/19/2019 TML18-0002602 805 Agricultural Holdings Premises Address: Santa Barbara County - 131-200-021 TEMPORARY CANNABIS CULTIVATION LICENSE California Department of Food and Agriculture 1220 N Street Sacramento, CA 95814 NON-TRANSFERABLE -------- POST IN PUBLIC VIEW ---- License Number: License Type: Premises APN: Valid: Temporary-SmallOutdoorNoAddressProvided Legal Business Name: 03/23/2018 to 1/19/2019 TML18-0002603 805 Agricultural Holdings Premises Address: Santa Barbara County - 131-200-021 TEMPORARY CANNABIS CULTIVATION LICENSE California Department of Food and Agriculture 1220 N Street Sacramento, CA 95814 NON-TRANSFERABLE -------- POST IN PUBLIC VIEW ---- License Number: License Type: Premises APN: Valid: Temporary-SmallOutdoorNoAddressProvided Legal Business Name: 03/23/2018 to 1/19/2019 TML18-0002604 805 Agricultural Holdings Premises Address: Santa Barbara County - 131-200-021 TEMPORARY CANNABIS CULTIVATION LICENSE California Department of Food and Agriculture 1220 N Street Sacramento, CA 95814 NON-TRANSFERABLE -------- POST IN PUBLIC VIEW ---- License Number: License Type: Premises APN: Valid: Temporary-SmallOutdoorNoAddressProvided Legal Business Name: 03/23/2018 to 1/19/2019 TML18-0002605 805 Agricultural Holdings Premises Address: Santa Barbara County - 131-200-021 TEMPORARY CANNABIS CULTIVATION LICENSE California Department of Food and Agriculture 1220 N Street Sacramento, CA 95814 NON-TRANSFERABLE -------- POST IN PUBLIC VIEW ---- License Number: License Type: Premises APN: Valid: Temporary-SmallOutdoorNoAddressProvided Legal Business Name: 03/23/2018 to 1/19/2019 TML18-0002617 805 Agricultural Holdings Premises Address: Santa Barbara County - 131-200-021 TEMPORARY CANNABIS CULTIVATION LICENSE California Department of Food and Agriculture 1220 N Street Sacramento, CA 95814 NON-TRANSFERABLE -------- POST IN PUBLIC VIEW ---- License Number: License Type: Premises APN: Valid: Temporary-SmallOutdoorNoAddressProvided Legal Business Name: 03/23/2018 to 1/19/2019 TML18-0002619 805 Agricultural Holdings Premises Address: Santa Barbara County - 131-200-021 TEMPORARY CANNABIS CULTIVATION LICENSE California Department of Food and Agriculture 1220 N Street Sacramento, CA 95814 NON-TRANSFERABLE -------- POST IN PUBLIC VIEW ---- License Number: License Type: Premises APN: Valid: Temporary-SmallOutdoorNoAddressProvided Legal Business Name: 03/23/2018 to 1/19/2019 TML18-0002553 805 Agricultural Holdings Premises Address: Santa Barbara County - 131-090-027 TEMPORARY CANNABIS CULTIVATION LICENSE California Department of Food and Agriculture 1220 N Street Sacramento, CA 95814 NON-TRANSFERABLE -------- POST IN PUBLIC VIEW ---- License Number: License Type: Premises APN: Valid: Temporary-SmallOutdoorNoAddressProvided Legal Business Name: 03/23/2018 to 1/19/2019 TML18-0002554 805 Agricultural Holdings Premises Address: Santa Barbara County - 131-090-027 TEMPORARY CANNABIS CULTIVATION LICENSE California Department of Food and Agriculture 1220 N Street Sacramento, CA 95814 NON-TRANSFERABLE -------- POST IN PUBLIC VIEW ---- License Number: License Type: Premises APN: Valid: Temporary-SmallOutdoorNoAddressProvided Legal Business Name: 03/23/2018 to 1/19/2019 TML18-0002555 805 Agricultural Holdings Premises Address: Santa Barbara County - 131-090-027 TEMPORARY CANNABIS CULTIVATION LICENSE California Department of Food and Agriculture 1220 N Street Sacramento, CA 95814 NON-TRANSFERABLE -------- POST IN PUBLIC VIEW ---- License Number: License Type: Premises APN: Valid: Temporary-SmallOutdoorNoAddressProvided Legal Business Name: 03/23/2018 to 1/19/2019 TML18-0002556 805 Agricultural Holdings Premises Address: Santa Barbara County - 131-090-027 TEMPORARY CANNABIS CULTIVATION LICENSE California Department of Food and Agriculture 1220 N Street Sacramento, CA 95814 NON-TRANSFERABLE -------- POST IN PUBLIC VIEW ---- License Number: License Type: Premises APN: Valid: Temporary-SmallOutdoorNoAddressProvided Legal Business Name: 03/23/2018 to 1/19/2019 TML18-0002557 805 Agricultural Holdings Premises Address: Santa Barbara County - 131-090-027 TEMPORARY CANNABIS CULTIVATION LICENSE California Department of Food and Agriculture 1220 N Street Sacramento, CA 95814 NON-TRANSFERABLE -------- POST IN PUBLIC VIEW ---- License Number: License Type: Premises APN: Valid: Temporary-SmallOutdoorNoAddressProvided Legal Business Name: 03/23/2018 to 1/19/2019 TML18-0002558 805 Agricultural Holdings Premises Address: Santa Barbara County - 131-090-027 TEMPORARY CANNABIS CULTIVATION LICENSE California Department of Food and Agriculture 1220 N Street Sacramento, CA 95814 NON-TRANSFERABLE -------- POST IN PUBLIC VIEW ---- License Number: License Type: Premises APN: Valid: Temporary-SmallOutdoorNoAddressProvided Legal Business Name: 03/23/2018 to 1/19/2019 TML18-0002559 805 Agricultural Holdings Premises Address: Santa Barbara County - 131-090-027 TEMPORARY CANNABIS CULTIVATION LICENSE California Department of Food and Agriculture 1220 N Street Sacramento, CA 95814 NON-TRANSFERABLE -------- POST IN PUBLIC VIEW ---- License Number: License Type: Premises APN: Valid: Temporary-SmallOutdoorNoAddressProvided Legal Business Name: 03/23/2018 to 1/19/2019 TML18-0002560 805 Agricultural Holdings Premises Address: Santa Barbara County - 131-090-027 TEMPORARY CANNABIS CULTIVATION LICENSE California Department of Food and Agriculture 1220 N Street Sacramento, CA 95814 NON-TRANSFERABLE -------- POST IN PUBLIC VIEW ---- License Number: License Type: Premises APN: Valid: Temporary-SmallOutdoorNoAddressProvided Legal Business Name: 03/23/2018 to 1/19/2019 TML18-0002616 805 Agricultural Holdings Premises Address: Santa Barbara County - 131-070-045 TEMPORARY CANNABIS CULTIVATION LICENSE California Department of Food and Agriculture 1220 N Street Sacramento, CA 95814 NON-TRANSFERABLE -------- POST IN PUBLIC VIEW ---- License Number: License Type: Premises APN: Valid: Temporary-SmallOutdoorNoAddressProvided Legal Business Name: 03/23/2018 to 1/19/2019 TML18-0002618 805 Agricultural Holdings Premises Address: Santa Barbara County - 131-070-045 TEMPORARY CANNABIS CULTIVATION LICENSE California Department of Food and Agriculture 1220 N Street Sacramento, CA 95814 NON-TRANSFERABLE -------- POST IN PUBLIC VIEW ---- License Number: License Type: Premises APN: Valid: Temporary-SmallOutdoorNoAddressProvided Legal Business Name: 03/23/2018 to 1/19/2019 TML18-0002620 805 Agricultural Holdings Premises Address: Santa Barbara County - 131-070-045 TEMPORARY CANNABIS CULTIVATION LICENSE California Department of Food and Agriculture 1220 N Street Sacramento, CA 95814 NON-TRANSFERABLE -------- POST IN PUBLIC VIEW ---- License Number: License Type: Premises APN: Valid: Temporary-SmallOutdoorNoAddressProvided Legal Business Name: 03/23/2018 to 1/19/2019 TML18-0002621 805 Agricultural Holdings Premises Address: Santa Barbara County - 131-070-045 TEMPORARY CANNABIS CULTIVATION LICENSE California Department of Food and Agriculture 1220 N Street Sacramento, CA 95814 NON-TRANSFERABLE -------- POST IN PUBLIC VIEW ---- License Number: License Type: Premises APN: Valid: Temporary-SmallOutdoorNoAddressProvided Legal Business Name: 03/23/2018 to 1/19/2019 TML18-0002622 805 Agricultural Holdings Premises Address: Santa Barbara County - 131-070-045 TEMPORARY CANNABIS CULTIVATION LICENSE California Department of Food and Agriculture 1220 N Street Sacramento, CA 95814 NON-TRANSFERABLE -------- POST IN PUBLIC VIEW ---- License Number: License Type: Premises APN: Valid: Temporary-SmallOutdoorNoAddressProvided Legal Business Name: 03/23/2018 to 1/19/2019 TML18-0002623 805 Agricultural Holdings Premises Address: Santa Barbara County - 131-070-045 TEMPORARY CANNABIS CULTIVATION LICENSE California Department of Food and Agriculture 1220 N Street Sacramento, CA 95814 NON-TRANSFERABLE -------- POST IN PUBLIC VIEW ---- License Number: License Type: Premises APN: Valid: Temporary-SmallOutdoorNoAddressProvided Legal Business Name: 03/23/2018 to 1/19/2019 TML18-0002624 805 Agricultural Holdings Premises Address: Santa Barbara County - 131-070-045 TEMPORARY CANNABIS CULTIVATION LICENSE California Department of Food and Agriculture 1220 N Street Sacramento, CA 95814 NON-TRANSFERABLE -------- POST IN PUBLIC VIEW ---- License Number: License Type: Premises APN: Valid: Temporary-SmallOutdoorNoAddressProvided Legal Business Name: 03/23/2018 to 1/19/2019 TML18-0002625 805 Agricultural Holdings Premises Address: Santa Barbara County - 131-070-045 TEMPORARY CANNABIS CULTIVATION LICENSE California Department of Food and Agriculture 1220 N Street Sacramento, CA 95814 NON-TRANSFERABLE -------- POST IN PUBLIC VIEW ---- License Number: License Type: Premises APN: Valid: Temporary-SmallOutdoorNoAddressProvided Legal Business Name: 03/21/2018 to 1/17/2019 TML18-0002503 805 Agricultural Holdings Premises Address: Santa Barbara County - 131-090-079 TEMPORARY CANNABIS CULTIVATION LICENSE California Department of Food and Agriculture 1220 N Street Sacramento, CA 95814 NON-TRANSFERABLE -------- POST IN PUBLIC VIEW ---- License Number: License Type: Premises APN: Valid: Temporary-SmallOutdoorNoAddressProvided Legal Business Name: 03/21/2018 to 1/17/2019 TML18-0002504 805 Agricultural Holdings Premises Address: Santa Barbara County - 131-090-079 TEMPORARY CANNABIS CULTIVATION LICENSE California Department of Food and Agriculture 1220 N Street Sacramento, CA 95814 NON-TRANSFERABLE -------- POST IN PUBLIC VIEW ---- License Number: License Type: Premises APN: Valid: Temporary-SmallOutdoorNoAddressProvided Legal Business Name: 03/21/2018 to 1/17/2019 TML18-0002505 805 Agricultural Holdings Premises Address: Santa Barbara County - 131-090-079 TEMPORARY CANNABIS CULTIVATION LICENSE California Department of Food and Agriculture 1220 N Street Sacramento, CA 95814 NON-TRANSFERABLE -------- POST IN PUBLIC VIEW ---- License Number: License Type: Premises APN: Valid: Temporary-SmallOutdoorNoAddressProvided Legal Business Name: 03/21/2018 to 1/17/2019 TML18-0002506 805 Agricultural Holdings Premises Address: Santa Barbara County - 131-090-079 TEMPORARY CANNABIS CULTIVATION LICENSE California Department of Food and Agriculture 1220 N Street Sacramento, CA 95814 NON-TRANSFERABLE -------- POST IN PUBLIC VIEW ---- License Number: License Type: Premises APN: Valid: Temporary-SmallOutdoorNoAddressProvided Legal Business Name: 03/21/2018 to 1/17/2019 TML18-0002507 805 Agricultural Holdings Premises Address: Santa Barbara County - 131-090-079 TEMPORARY CANNABIS CULTIVATION LICENSE California Department of Food and Agriculture 1220 N Street Sacramento, CA 95814 NON-TRANSFERABLE -------- POST IN PUBLIC VIEW ---- License Number: License Type: Premises APN: Valid: Temporary-SmallOutdoorNoAddressProvided Legal Business Name: 03/21/2018 to 1/17/2019 TML18-0002508 805 Agricultural Holdings Premises Address: Santa Barbara County - 131-090-079 TEMPORARY CANNABIS CULTIVATION LICENSE California Department of Food and Agriculture 1220 N Street Sacramento, CA 95814 NON-TRANSFERABLE -------- POST IN PUBLIC VIEW ---- License Number: License Type: Premises APN: Valid: Temporary-SmallOutdoorNoAddressProvided Legal Business Name: 03/21/2018 to 1/17/2019 TML18-0002509 805 Agricultural Holdings Premises Address: Santa Barbara County - 131-090-079 TEMPORARY CANNABIS CULTIVATION LICENSE California Department of Food and Agriculture 1220 N Street Sacramento, CA 95814 NON-TRANSFERABLE -------- POST IN PUBLIC VIEW ---- License Number: License Type: Premises APN: Valid: Temporary-SmallOutdoorNoAddressProvided Legal Business Name: 03/22/2018 to 1/18/2019 TML18-0002516 805 Agricultural Holdings Premises Address: Santa Barbara County - 131-090-079 TEMPORARY CANNABIS CULTIVATION LICENSE California Department of Food and Agriculture 1220 N Street Sacramento, CA 95814 NON-TRANSFERABLE -------- POST IN PUBLIC VIEW ---- License Number: License Type: Premises APN: Valid: Temporary-SmallOutdoorNoAddressProvided Legal Business Name: 03/22/2018 to 1/18/2019 TML18-0002518 805 Agricultural Holdings Premises Address: Santa Barbara County - 131-090-079 TEMPORARY CANNABIS CULTIVATION LICENSE California Department of Food and Agriculture 1220 N Street Sacramento, CA 95814 NON-TRANSFERABLE -------- POST IN PUBLIC VIEW ---- License Number: License Type: Premises APN: Valid: Temporary-SmallOutdoorNoAddressProvided Legal Business Name: 03/22/2018 to 1/18/2019 TML18-0002519 805 Agricultural Holdings Premises Address: Santa Barbara County - 131-090-079 TEMPORARY CANNABIS CULTIVATION LICENSE California Department of Food and Agriculture 1220 N Street Sacramento, CA 95814 NON-TRANSFERABLE -------- POST IN PUBLIC VIEW ---- License Number: License Type: Premises APN: Valid: Temporary-SmallOutdoorNoAddressProvided Legal Business Name: 03/23/2018 to 1/19/2019 TML18-0002532 805 Agricultural Holdings Premises Address: Santa Barbara County - 131-090-079 TEMPORARY CANNABIS CULTIVATION LICENSE California Department of Food and Agriculture 1220 N Street Sacramento, CA 95814 NON-TRANSFERABLE -------- POST IN PUBLIC VIEW ---- License Number: License Type: Premises APN: Valid: Temporary-Specialty Mixed-Light Tier27840CougarRidgeWay Santa Maria, CA 93454 Legal Business Name: 05/22/2018 to 12/19/2018 TML18-0003970 805 Agricultural Holdings Premises Address: San Luis Obispo County - 048151043 TEMPORARY CANNABIS CULTIVATION LICENSE California Department of Food and Agriculture 1220 N Street Sacramento, CA 95814 NON-TRANSFERABLE -------- POST IN PUBLIC VIEW ---- License Number: License Type: Premises APN: Valid: Temporary-Specialty Mixed-Light Tier27840CougarRidgeWay Santa Maria, CA 93454 Legal Business Name: 05/22/2018 to 12/19/2018 TML18-0003971 805 Agricultural Holdings Premises Address: San Luis Obispo County - 048-151-043 TEMPORARY CANNABIS CULTIVATION LICENSE California Department of Food and Agriculture 1220 N Street Sacramento, CA 95814 NON-TRANSFERABLE -------- POST IN PUBLIC VIEW ---- License Number: License Type: Premises APN: Valid: Temporary-NurseryNoAddressProvided Legal Business Name: 12/22/2018 to 4/21/2019 TML18-0010998 Rancho Road Farms, LLC Premises Address: San Luis Obispo County - 090-241-003 TEMPORARY CANNABIS CULTIVATION LICENSE California Department of Food and Agriculture 1220 N Street Sacramento, CA 95814 NON-TRANSFERABLE -------- POST IN PUBLIC VIEW ---- License Number: License Type: Premises APN: Valid: Temporary-ProcessorNoAddressProvided Legal Business Name: 12/22/2018 to 4/21/2019 TML18-0010958 Rancho Road Farms, LLC Premises Address: San Luis Obispo County - 090-241-003 TEMPORARY CANNABIS CULTIVATION LICENSE California Department of Food and Agriculture 1220 N Street Sacramento, CA 95814 NON-TRANSFERABLE -------- POST IN PUBLIC VIEW ---- License Number: License Type: Premises APN: Valid: Temporary-Small Mixed-Light Tier1NoAddressProvided Legal Business Name: 12/18/2018 to 4/17/2019 TML18-0010631 Rancho Road Farms, LLC Premises Address: San Luis Obispo County - 090-241-003 TEMPORARY CANNABIS CULTIVATION LICENSE California Department of Food and Agriculture 1220 N Street Sacramento, CA 95814 NON-TRANSFERABLE -------- POST IN PUBLIC VIEW ---- License Number: License Type: Premises APN: Valid: Temporary-Specialty Mixed-Light Tier1NoAddressProvided Legal Business Name: 12/26/2018 to 4/25/2019 TML18-0010521 Rancho Road Farms, LLC Premises Address: San Luis Obispo County - 090-241-003 TEMPORARY CANNABIS CULTIVATION LICENSE California Department of Food and Agriculture 1220 N Street Sacramento, CA 95814 NON-TRANSFERABLE -------- POST IN PUBLIC VIEW ---- License Number: License Type: Premises APN: Valid: Temporary-Small Mixed-Light Tier1NoAddressProvided Legal Business Name: 08/22/2018 to 12/20/2018 TML18-0005979 805 Ag Holdings LLC Premises Address: San Luis Obispo County - 048151043 TEMPORARY CANNABIS CULTIVATION LICENSE California Department of Food and Agriculture 1220 N Street Sacramento, CA 95814 NON-TRANSFERABLE -------- POST IN PUBLIC VIEW ---- License Number: License Type: Premises APN: Valid: Temporary-NurseryNoAddressProvided Legal Business Name: 12/22/2018 to 4/21/2019 TML18-0011914 Tierra Redonda Cultivation, LLC Premises Address: San Luis Obispo County - 080-021-052 TEMPORARY CANNABIS CULTIVATION LICENSE California Department of Food and Agriculture 1220 N Street Sacramento, CA 95814 NON-TRANSFERABLE -------- POST IN PUBLIC VIEW ---- License Number: License Type: Premises APN: Valid: Temporary-NurseryNoAddressProvided Legal Business Name: 12/22/2018 to 4/21/2019 TML18-0011914 Tierra Redonda Cultivation, LLC Premises Address: San Luis Obispo County - 080-021-052 TEMPORARY CANNABIS CULTIVATION LICENSE California Department of Food and Agriculture 1220 N Street Sacramento, CA 95814 NON-TRANSFERABLE -------- POST IN PUBLIC VIEW ---- License Number: License Type: Premises APN: Valid: Temporary-Small Mixed-Light Tier1NoAddressProvided Legal Business Name: 12/22/2018 to 4/21/2019 TML18-0011903 Tierra Redonda Cultivation, LLC Premises Address: San Luis Obispo County - 080-021-052 TEMPORARY CANNABIS CULTIVATION LICENSE California Department of Food and Agriculture 1220 N Street Sacramento, CA 95814 NON-TRANSFERABLE -------- POST IN PUBLIC VIEW ---- License Number: License Type: Premises APN: Valid: Temporary-Specialty Mixed-Light Tier1NoAddressProvided Legal Business Name: 12/22/2018 to 4/21/2019 TML18-0011909 Tierra Redonda Cultivation, LLC Premises Address: San Luis Obispo County - 080-021-052 Translate this site: Select Language Welcome to the Bureau of Cannabis Control's LicenseSearchWelcometotheBureauofCannabisControl's License Search Search by LicenseInformationSearchbyLicenseInformation You may enter data in any or all elds listedbelowYoumayenterdatainanyoralleldslistedbelow to search for licenses.to search for licenses. License Number License Type License Status 805 Ag Business Owner First Name Business Owner Last Name Search by PremisesLocationSearchbyPremisesLocation All search results will return the city and/orcountyAllsearchresultswillreturnthecityand/or county premises location. To search for anunicorporatedpremiseslocation. To search for an unicorporated area, please select county.area, please select county. Street No Street Direction Street Name Street Type City Zip County Search Clear Search I'm not a robot reCAPTCHA Privacy - Terms Search Results:Search Results: LicenseLicense NumberNumber LicenseTypeLicenseType BusinessBusiness OwnerOwner Business ContactInformationBusinessContactInformation BusinessBusiness StructureStructure PremiseAddressPremiseAddress StatusStatusIssueIssueDateDate ExpirationExpiration DateDate Adult-Adult- Use/MedicinalUse/Medicinal C13-18- 0000109- TEMP Cannabis - Distributor- Transport Only Temporary License Helios Dayspring 805 AG HOLDINGS LLC : Email- 805agholdingsllc@gmail.com : Phone- 8056919095 Limited Liability Company SANTA MARIA, CA 934549669 County: SANTA BARBARA Active 12/20/2018 07/18/2019 Medicinal Previous Next Download CSV Conditions of Use Privacy Policy Accessibility Contact Us Copyright © 2018 State of California Online Licensing Licensees & Consumers Application Forms Video Tutorials Laws & Regulations NHC SLO | CANNABISRETAIL176 NHC SLO | CANNABIS RETAIL 177 1.06 TAX COMPLIANCE Highlights 100% of primary principals have 8 Years of Local Cannabis Operations Tax History NHC SLO | CANNABISRETAIL178 1.06 Tax Compliance 100% of primary principals have operated a local compliant cannabis business for 8 years. Tax documentation for House of Holistics and NHC’s Grover Beach location are enclosed on the following pages, and include: 2011-2018 Sales Tax Returns 2011-2017 IRS Corporate Income Tax Returns 2016-2017 Employer Payroll Tax Returns Seller’s Permits Business Licenses 2018 NHC Financial Statement CDTFA Home Resources Tutorials Menu Welcome, JACOB GERMAN Settings Log Off Home Sales and Use Tax Periods 30-Sep-2011 Returns Returns for 30-Sep-2011 Filter Received Date Due Date Return Status 31-Oct-2011 31-Oct-2011 Sales and Use Tax Return On Time-Processed CDTFA Home Subscriptions Forms and Publications Register to Vote Tutorials Contact Us Email CDTFA Contact Number: 1-800-400-7115 Copyright © 2019 State of California CDTFA Home Resources Tutorials Menu Welcome, JACOB GERMAN Settings Log Off Home Sales and Use Tax Periods 31-Dec-2011 Period HOUSE OF HOLISTICS CORPORATION 018-254815 Sales and Use Tax HOUSE OF HOLISTICS 102-123654 31-Dec-2011 Period Alerts There are no alerts I Want To File, Amend, or Print a Return Make a Payment Request Day Late EFT Payment Interest Tax $ Summary 25-Apr-2014 Payment posted 07-Jan-2014 Payment posted 07-Jan-2014 Payment posted 07-Jan-2014 Payment posted 06-Sep-2013 Payment posted 27-Jun-2012 Payment posted 31-Jan-2012 On Time-Processed CDTFA Home Subscriptions Forms and Publications Register to Vote Tutorials Contact Us Email CDTFA Contact Number: 1-800-400-7115 Copyright © 2019 State of California CDTFA Home Resources Tutorials Menu Welcome, JACOB GERMAN Settings Log Off Home Sales and Use Tax Periods 31-Mar-2012 Period HOUSE OF HOLISTICS CORPORATION 018-254815 Sales and Use Tax HOUSE OF HOLISTICS 102-123654 31-Mar-2012 Period Alerts There are no alerts I Want To File, Amend, or Print a Return Make a Payment Request Day Late EFT Payment Interest Tax $ Summary 28-Apr-2014 Payment posted 28-Apr-2014 Payment posted 27-Jul-2012 Late-Processed CDTFA Home Subscriptions Forms and Publications Register to Vote Tutorials Contact Us Email CDTFA Contact Number: 1-800-400-7115 Copyright © 2019 State of California CDTFA Home Resources Tutorials Menu Welcome, JACOB GERMAN Settings Log Off Home Sales and Use Tax Periods 30-Jun-2012 Period HOUSE OF HOLISTICS CORPORATION 018-254815 Sales and Use Tax HOUSE OF HOLISTICS 102-123654 30-Jun-2012 Period Alerts There are no alerts I Want To File, Amend, or Print a Return Make a Payment Request Day Late EFT Payment Interest Tax $ Summary 28-Apr-2014 Payment posted 28-Apr-2014 Payment posted 25-Apr-2014 Payment posted 27-Jul-2012 On Time-Processed CDTFA Home Subscriptions Forms and Publications Register to Vote Tutorials Contact Us Email CDTFA Contact Number: 1-800-400-7115 Copyright © 2019 State of California CDTFA Home Resources Tutorials Menu Welcome, JACOB GERMAN Settings Log Off Home Sales and Use Tax Periods 30-Sep-2012 Period HOUSE OF HOLISTICS CORPORATION 018-254815 Sales and Use Tax HOUSE OF HOLISTICS 102-123654 30-Sep-2012 Period Alerts There are no alerts I Want To File, Amend, or Print a Return Make a Payment Request Day Late EFT Payment Interest Tax $ Summary 07-Jan-2014 Payment posted 07-Jan-2014 Payment posted 07-Jan-2014 Payment posted 06-Sep-2013 Payment posted 06-Sep-2013 Payment posted 15-Apr-2013 Late-Processed CDTFA Home Subscriptions Forms and Publications Register to Vote Tutorials Contact Us Email CDTFA Contact Number: 1-800-400-7115 Copyright © 2019 State of California CDTFA Home Resources Tutorials Menu Welcome, JACOB GERMAN Settings Log Off Home Sales and Use Tax Periods 31-Dec-2012 Period HOUSE OF HOLISTICS CORPORATION 018-254815 Sales and Use Tax HOUSE OF HOLISTICS 102-123654 31-Dec-2012 Period Alerts There are no alerts I Want To File, Amend, or Print a Return Make a Payment Request Day Late EFT Payment Interest Tax $ Summary 07-Jan-2014 Payment posted 07-Jan-2014 Payment posted 06-Sep-2013 Payment posted 15-Apr-2013 Late-Processed CDTFA Home Subscriptions Forms and Publications Register to Vote Tutorials Contact Us Email CDTFA Contact Number: 1-800-400-7115 Copyright © 2019 State of California CDTFA Home Resources Tutorials Menu Welcome, JACOB GERMAN Settings Log Off Home Sales and Use Tax Periods 31-Mar-2013 Period HOUSE OF HOLISTICS CORPORATION 018-254815 Sales and Use Tax HOUSE OF HOLISTICS 102-123654 31-Mar-2013 Period Alerts There are no alerts I Want To File, Amend, or Print a Return Make a Payment Request Day Late EFT Payment Interest Tax $ Summary 07-Jan-2014 Payment posted 06-Sep-2013 Payment posted 02-May-2013 Payment posted 02-May-2013 Late-Processed CDTFA Home Subscriptions Forms and Publications Register to Vote Tutorials Contact Us Email CDTFA Contact Number: 1-800-400-7115 Copyright © 2019 State of California CDTFA Home Resources Tutorials Menu Welcome, JACOB GERMAN Settings Log Off Home Sales and Use Tax Periods 30-Jun-2013 Period HOUSE OF HOLISTICS CORPORATION 018-254815 Sales and Use Tax HOUSE OF HOLISTICS 102-123654 30-Jun-2013 Period Alerts There are no alerts I Want To File, Amend, or Print a Return Make a Payment Request Day Late EFT Payment Interest Tax $ Summary 07-Jan-2014 Payment posted 07-Jan-2014 Payment posted 06-Sep-2013 Late-Processed CDTFA Home Subscriptions Forms and Publications Register to Vote Tutorials Contact Us Email CDTFA Contact Number: 1-800-400-7115 Copyright © 2019 State of California CDTFA Home Resources Tutorials Menu Welcome, JACOB GERMAN Settings Log Off Home Sales and Use Tax Periods 30-Sep-2013 Period HOUSE OF HOLISTICS CORPORATION 018-254815 Sales and Use Tax HOUSE OF HOLISTICS 102-123654 30-Sep-2013 Period Alerts There are no alerts I Want To File, Amend, or Print a Return Make a Payment Request Day Late EFT Payment Interest Tax $ Summary 12-Feb-2014 Payment posted 12-Feb-2014 Payment posted 10-Feb-2014 Payment posted 10-Feb-2014 Payment posted 10-Feb-2014 Payment posted 10-Feb-2014 Payment posted 10-Feb-2014 Payment posted 06-Feb-2014 Late-Processed CDTFA Home Subscriptions Forms and Publications Register to Vote Tutorials Contact Us Email CDTFA Contact Number: 1-800-400-7115 Copyright © 2019 State of California CDTFA Home Resources Tutorials Menu Welcome, JACOB GERMAN Settings Log Off Home Sales and Use Tax Periods 31-Dec-2013 Period HOUSE OF HOLISTICS CORPORATION 018-254815 Sales and Use Tax HOUSE OF HOLISTICS 102-123654 31-Dec-2013 12-Feb-2014 Payment posted 12-Feb-2014 Payment posted 12-Feb-2014 Payment posted 12-Feb-2014 Payment posted 12-Feb-2014 Payment posted 12-Feb-2014 Payment posted 12-Feb-2014 Payment posted 12-Feb-2014 Payment posted 12-Feb-2014 Payment posted 12-Feb-2014 Payment posted 12-Feb-2014 Payment posted 10-Feb-2014 Payment posted 07-Feb-2014 Late-Processed CDTFA Home Subscriptions Forms and Publications Register to Vote Tutorials Contact Us Email CDTFA Contact Number: 1-800-400-7115 Copyright © 2019 State of California CDTFA Home Resources Tutorials Menu Welcome, JACOB GERMAN Settings Log Off Home Sales and Use Tax Manage Payments and Returns 31-Mar-2018 Period HOUSE OF HOLISTICS CORPORATION 018-254815 Sales and Use Tax HOUSE OF HOLISTICS 102-123654 31-Mar-2018 Period Alerts There are no alerts I Want To File, Amend, or Print a Return Make a Payment Request Day Late EFT Payment Interest Tax $ Summary 01-Oct-2018 Payment posted 24-Apr-2018 Payment posted 24-Apr-2018 Payment posted 24-Apr-2018 Payment posted 10-Apr-2018 On Time-Processed CDTFA Home Subscriptions Forms and Publications Register to Vote Tutorials Contact Us Email CDTFA Contact Number: 1-800-400-7115 Copyright © 2019 State of California CDTFA Home Resources Tutorials Menu Welcome, JACOB GERMAN Settings Log Off Home Sales and Use Tax Manage Payments and Returns 30-Jun-2018 Period HOUSE OF HOLISTICS CORPORATION 018-254815 Sales and Use Tax HOUSE OF HOLISTICS 102-123654 30-Jun-2018 Period Alerts There are 2 unread letters I Want To File, Amend, or Print a Return Make a Payment Request Day Late EFT Payment Interest Tax $ Summary 23-Oct-2018 Payment posted 05-Oct-2018 Letter 01-Oct-2018 Payment posted 01-Oct-2018 Payment posted 01-Oct-2018 Payment posted 21-Sep-2018 Late-Processed 17-Aug-2018 Letter 20-Jul-2018 Payment posted 20-Jul-2018 Payment posted Period Activity CDTFA Home Subscriptions Forms and Publications Register to Vote Tutorials Contact Us Email CDTFA Contact Number: 1-800-400-7115 Copyright © 2019 State of California CDTFA Home Resources Tutorials Menu Welcome, JACOB GERMAN Settings Log Off Home Sales and Use Tax Manage Payments and Returns 30-Sep-2018 Period HOUSE OF HOLISTICS CORPORATION 018-254815 Sales and Use Tax HOUSE OF HOLISTICS 102-123654 30-Sep-2018 Period Alerts I Want To File, Amend, or Print a Return Make a Payment or Prepayment Request Day Late EFT Payment Interest Summary 05-Nov-2018 Payment posted 05-Nov-2018 Payment posted 05-Nov-2018 Payment posted 05-Nov-2018 Payment posted 05-Nov-2018 Payment posted 05-Nov-2018 Payment posted 05-Nov-2018 Payment posted 05-Nov-2018 Payment posted 05-Nov-2018 Payment posted 05-Nov-2018 Payment posted 05-Nov-2018 Payment posted 05-Nov-2018 Payment posted 23-Oct-2018 Message 23-Oct-2018 On Time-Processed Period Activity CDTFA Home Subscriptions Forms and Publications Register to Vote Tutorials Contact Us Email CDTFA Contact Number: 1-800-400-7115 Copyright © 2019 State of California GBS PO BOX 547 PISMO BEACH, CA 93448 559-707-2611 January 27, 2019 HOUSE OF HOLISTICS CORP 8570 CASANOVA RD ATASCADERO, CA 93422 US Dear Client: Enclosed is your 2017 Federal Corporation Income Tax Return. The original should be signed at the bottom of page one. Mail the Federal return on or before April 17, 2018 to: DEPARTMENT OF THE TREASURY INTERNAL REVENUE SERVICE CENTER OGDEN, UT 84201-0012 All payments due must be electronically deposited through the Electronic Federal Tax Payment System (EFTPS). For EFTPS deposits to be made on time, the transaction must be initiated at least one business day before the date the deposit is due. Enclosed is your 2017 California Corporation Franchise or Income Tax Return. The original should be signed at the bottom of page three. Mail the California return on or before April 17, 2018 and make check payable to: FRANCHISE TAX BOARD P.O. BOX 942857 SACRAMENTO, CA 94257-0501 Your estimated tax schedule for 2018 is listed below: Please be sure to call if you have any questions. Sincerely, Jacob German 2017 Federal Income Tax Summary Page 1 HOUSE OF HOLISTICS CORP 9 2017 Federal Balance Sheet Summary Page 1 HOUSE OF HOLISTICS CORP 9 2017 California Income Tax Summary Page 1 HOUSE OF HOLISTICS CORP 2017 Federal Worksheets Page 1 HOUSE OF HOLISTICS CORP OMB No. 1545-0123EstimatedTaxforCorporations1120-WForm For calendar year 2018, or tax year beginning , 2018, and ending WORKSHEET)2018AGotowww.irs.gov/Form1120W for instructions and the latest information. Department of the Treasury A Keep for the corporation’s records ’Do not send to the Internal Revenue Service.Internal Revenue Service Name Employer identification no. Estimated Tax Computation 1 1Taxableincomeexpectedforthetaxyear . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Form at bottom of page. File and Pay by the 15th day of the 4th month of the taxable year. WhenInstallment1 ’ the due date falls on a weekend or holiday, the deadline to file and pay without a penalty is extended to the next business day. Due to the federal Emancipation Day holiday on April 16, 2018, payments mailed or submitted on April 17, 2018, will be considered timely. If no payment is due, do not mail this form. Using black or blue ink, make the check or money order payabletoWHERETOFILE: the ’Franchise Tax Board.’ Write the corporation number, FEIN, and CA SOS file number, if applicable, and ’2018 Form 100-ES’ on the check or money order. Detach form below. Enclose, but do not staple, the payment with this form and mail to: FRANCHISE TAX BOARD PO BOX 942857 SACRAMENTO CA 94257-0531 Make all checks or money orders payable in U.S. dollars and drawn against a U.S. financial institution. ONLINE SERVICES:Corporations can make payments online using Web Pay for Businesses. Corporations can make an immediate payment or schedule payments up to a year in advance. Go to ftb.ca.gov/pay for more information. IF NO PAYMENT IS DUE, DO NOT MAIL THISFORMDETACHHERE DETACH HERE Installment1Caution: The corporation may be required to pay electronically. See instructions. TAXABLE YEAR CALIFORNIA FORM 2018 Corporation Estimated Tax 100-ES Form 100-ES2017CACA0501L09/22/17 6101186059 HOUSE OF HOLISTICS CORP 8570 CASANOVA RD ATASCADERO CA 93422 (805) 242-0309 US Form at bottom of page. Installment 4 ’File and Pay by the 15th day of the 12th month of the taxable year. When the due date falls on a weekend or holiday, the deadline to file and pay without a penalty is extended to the next business day. If no payment is due, do not mail this form. Using black or blue ink, make the check or money order payabletoWHERETOFILE: the ’Franchise Tax Board.’ Write the corporation number, FEIN, and CA SOS file number, if applicable, and ’2018 Form 100-ES’ on the check or money order. Detach form below. Enclose, but do not staple, the payment with this form and mail to: FRANCHISE TAX BOARD PO BOX 942857 SACRAMENTO CA 94257-0531 Make all checks or money orders payable in U.S. dollars and drawn against a U.S. financial institution. ONLINE SERVICES:Corporations can make payments online using Web Pay for Businesses. Corporations can make an immediate payment or schedule payments up to a year in advance. Go to ftb.ca.gov/pay for more information. IF NO PAYMENT IS DUE, DO NOT MAIL THISFORMDETACHHERE DETACH HERE Caution: The corporation may be required to pay electronically. See instructions.Installment 4 TAXABLE YEAR CALIFORNIA FORM 2018 Corporation Estimated Tax 100-ES CACA0504L 09/22/17 Form 100-ES20176101186059 HOUSE OF HOLISTICS CORP 8570 CASANOVA RD ATASCADERO CA 93422 (805) 242-0309 US OMB No. 1545-0123U.S. Corporation Income TaxReturnForm1120 For calendar year 2017 or tax year beginning , 2017, ending , Department of the Treasury2017GInternalRevenueServiceGotowww.irs.gov/Form1120 for instructions and the latest information. 1 Form 1120 (2017)Page 2 Schedule C Dividends and Special Deductions ( 9 Form 1120 (2017)Page 3 Tax Computation and Payment (see instructions)Schedule J Part I ’Tax Computation X Form 1120 (2017)Page 4 Schedule K Other Information (continued from page 3) 9 Form 1120 (2017)Page 5 Beginning of tax year End of taxyearScheduleLBalanceSheetsperBooks 2 Form 1125-A Cost of Goods Sold OMB No. 1545-0123(Rev October 2016)G Attach to Form 1120, 1120-C, 1120-F, 1120S, 1065, or 1065-B. Department of the Treasury G Information about Form 1125-A and its instructions is at www.irs.gov/form1125a.Internal Revenue Service Name 3 SCHEDULE G Information on Certain Persons Owning the Form 1120)OMB No. 1545-0123Corporation’s Voting Stock Rev December 2011) G Attach to Form 1120. Department of the Treasury G See instructions.Internal Revenue Service Name OMB No. 1545-0123Form2220 Underpayment of Estimated Tax by Corporations G Attach to the corporation’s tax return.2017DepartmentoftheTreasuryGGotowww.irs.gov/Form2220 for instructions and the latest information.Internal Revenue Service Name Employer identification number Page2Form2220 (2017) 2017 Federal Statements Page 1 HOUSE OF HOLISTICS CORP TAXABLE YEAR FORMCaliforniaCorporation 100FranchiseorIncomeTaxReturn2017 RP E 1 2 3 HOUSE OF HOLISTICS CORP TAXABLE YEAR CALIFORNIAFORMUnderpaymentofEstimatedTax 2017 5806byCorporations For calendar year 2017 or fiscal year beginning (mm/dd/yyyy), and ending (mm/dd/yyyy). Corporation name 2017 California Statements Page 1 HOUSE OF HOLISTICS CORP Form 941 for 2018: Rev. January 2018) Employer’s QUARTERLY Federal Tax Return Department of the Treasury — Internal Revenue Service 950117 OMB No. 1545-0029 Employer identification number (EIN) Name (not your trade name) Trade name (if any) Address Number Street Suite or room number City State ZIP code Foreign country name Foreign province/county Foreign postal code Report for this Quarter of 2018 Check one.) 1: January, February, March 2: April, May, June 3: July, August, September 4: October, November, December Go to www.irs.gov/Form941 for instructions and the latest information. S 950217 Name (not your trade name) 88007720182058143455 Tue Jul 24 12:14:57 PDT 2018 COPY - FOR YOUR RECORDS The number of documents requested was 1. Document Summary Federal 941 Quarterly Tax Return for Q2 2018 -- Intuit Reference Id: 50067281 Important Tax Information Please be aware that you are responsible for the timely filing of employment tax returns and the timely payment of employment taxes for your employees, even if you have authorized a third party to file the returns and make the payments. Therefore, the Internal Revenue Service recommends that you enroll in the U.S. Treasury Department's Electronic Federal Tax Payment System (EFTPS) to monitor your account and ensure that timely tax payments are being made for you. You may enroll in the EFTPS online at www.eftps.gov, or call (800) 555- 4477 for an enrollment form. State tax authorities generally offer similar means to verify tax payments. Contact the appropriate state offices directly for details. COPY - FOR YOUR RECORDS Form 941 for 2018: Rev. January 2018) Employer’s QUARTERLY Federal Tax Return Department of the Treasury — Internal Revenue Service 950117 OMB No. 1545-0029 Employer identification number (EIN) Name (not your trade name) Trade name (if any) Address Number Street Suite or room number City State ZIP code Foreign country name Foreign province/county Foreign postal code Report for this Quarter of 2018 Check one.) 1: January, February, March 2: April, May, June 3: July, August, September 4: October, November, December Go to www.irs.gov/Form941 for instructions and the latest information. S 950217 Name (not your trade name)Employer identification number (EIN) Part 2:Tell us about your deposit schedule and tax liability for this quarter. If you are unsure about whether you are a monthly schedule depositor or a semiweekly schedule depositor, see section 11 of Pub. 15. 88007720182998711964 Fri Oct 26 11:11:17 PDT 2018 COPY - FOR YOUR RECORDS Schedule B (Form 941): Report of Tax Liability for Semiweekly Schedule Depositors Rev. January 2017) Department of the Treasury — Internal Revenue Service 960311 OMB No. 1545-0029 Employer identification number EIN) Name (not your trade name) Calendar year (Also check quarter) Report for this Quarter... Check one.) 1: January, February, March 2: April, May, June 3: July, August, September 4: October, November, December 88007720182998711964 Fri Oct 26 11:11:17 PDT 2018 COPY - FOR YOUR RECORDS The number of documents requested was 1. Document Summary Federal 941 Quarterly Tax Return for Q3 2018 -- Intuit Reference Id: 51332278 Important Tax Information Please be aware that you are responsible for the timely filing of employment tax returns and the timely payment of employment taxes for your employees, even if you have authorized a third party to file the returns and make the payments. Therefore, the Internal Revenue Service recommends that you enroll in the U.S. Treasury Department's Electronic Federal Tax Payment System (EFTPS) to monitor your account and ensure that timely tax payments are being made for you. You may enroll in the EFTPS online at www.eftps.gov, or call (800) 555- 4477 for an enrollment form. State tax authorities generally offer similar means to verify tax payments. Contact the appropriate state offices directly for details. COPY - FOR YOUR RECORDS NHC SLO | CANNABISRETAIL464 NHC Grover Beach LLC Profit & Loss July 1, 2018 through December 31, 2018 NHC SLO | CANNABIS RETAIL 465 NHC Grover Beach LLC Balance Sheet As of December 31, 2018 NHC SLO | CANNABISRETAIL466 NHC SLO | CANNABIS RETAIL 467 1.07 INSURANCE Highlights General liability and product liability coverage for NHC SLO LLC. Through local broker, Morris & Garritano NHC SLO | CANNABISRETAIL468 NHC SLO LLC has obtained insurance through local firm Morris & Garritano that covers both general liability and product liability. Please see the following certificate of insurance and binder documents. Our coverage is auditable up, but not down, meaning we will pay the difference in premium based on our actual sales figures at the end of the year (we are fully covered for our total sales amount). Copies of insurance policies on NHC’s other entities are available upon request. 1.07 Insurance ANY PROPRIETOR/PARTNER/EXECUTIVEOFFICER/MEMBER EXCLUDED? INSR ADDLSUBRLTRINSDWVD PRODUCER CONTACTNAME: FAXPHONE( A/C, No):(A/C, No, Ext): E-MAILADDRESS: INSURER A : INSURED INSURER B : INSURER C : INSURER D : INSURER E : INSURER F : POLICY NUMBER POLICY EFF POLICYEXPTYPEOFINSURANCE LIMITS(MM/DD/YYYY)(MM/DD/YYYY) AUTOMOBILE LIABILITY UMBRELLA LIAB EXCESS LIAB WORKERSCOMPENSATIONANDEMPLOYERS' LIABILITY DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) AUTHORIZED REPRESENTATIVE EACH OCCURRENCE $ DAMAGE TORENTEDCLAIMS-MADE OCCUR $PREMISES (Ea occurrence) MED EXP (Any one person)$ PERSONAL & ADV INJURY $ GEN'L AGGREGATE LIMIT APPLIES PER:GENERAL AGGREGATE $ PRO-POLICY LOC PRODUCTS - COMP/OPAGGJECT OTHER:$ COMBINED SINGLE LIMIT $( Ea accident) ANY AUTO BODILY INJURY (Per person)$ OWNED SCHEDULED BODILY INJURY (Per accident)$AUTOS ONLY AUTOS HIRED NON-OWNED PROPERTY DAMAGE $ AUTOS ONLY AUTOS ONLY (Per accident) OCCUR EACH OCCURRENCE CLAIMS-MADE AGGREGATE $ DED RETENTION $ PER OTH- STATUTE ER E.L. EACH ACCIDENT E.L. DISEASE - EA EMPLOYEE $ If yes, describe under E.L. DISEASE - POLICYLIMITDESCRIPTIONOFOPERATIONSbelow INSURER(S) AFFORDING COVERAGE NAIC # COMMERCIAL GENERAL LIABILITY Y / N N / A( Mandatory in NH) SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVEREDINACCORDANCEWITHTHEPOLICYPROVISIONS. THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICYPERIODINDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statementonthiscertificatedoesnotconferrightstothecertificateholderinlieuofsuchendorsement(s). COVERAGES CERTIFICATE NUMBER:REVISION NUMBER: CERTIFICATE HOLDER CANCELLATION 1988-2015 ACORD CORPORATION. All rights reserved.ACORD 25 (2016/03) CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YYYY) The ACORD name and logo are registered marks of ACORD CVICORY 01/23/2019 NHCSLOL-01 A 2,000,000 1,000,000 2,000,000 Excluded 50,000 1,000,000 X X X License # 0305584 01/22/2019 01/22/2020 Re: Medical/Recreational CannabisOperationInreferencetothefollowinglocations: 2640 Broad Street, San Luis Obispo, CA 93401 Proof Morris & Garritano Insurance Agency, Inc. PO Drawer1189SanLuisObispo, CA 93406 805) 543-3064(805) 543-6887 City of San Luis Obispo, its officers, agents, elected officials, employees, and representatives 919 palm Street San Luis Obispo, CA 93401 NHC SLO LLC 7510 Los Osos ValleyRdSanLuisObispo, CA 93405 James River Insurance Company 12203 Policy No.: Applicant:NHC SLOLLCNaturalHealing Center – San LuisObispoDate:1/23/2019ProposedPolicyTerm:1/22/2019 to 1/22/2020 Company:James River InsuranceCompanyDescription:Medical and Recreational Marijuana Dispensary Schedule of NamedInsuredsNHCSLOLLCNaturalHealingCenter – San Luis Obispo Terms and Conditions Class Class DescriptionExposure12373AMedicalMarijuana - Dist 2,262,000Revenue18707ARecreationalMarijuana - Dist 3,928,000 Revenue AuditInformationAuditFrequency Annual Audit TypePhysicalExposureBase6,190,000 Audit Rate $2.3500RatingBasisGrossSales Premium:$14,544 TRIA:CoverageRejectedMinimumEarnedPercent:25%Company Fee:$350 Total Amount Due:$14,894* Includes Premium amount, Company Fee, Inspection Fee, Cyber Liability premium, as applicable. Does not include TRIA premium. FormsSeeattached schedule. Coverage Coverage Form RetroDateGeneralLiabilityClaimsMade01/22/2019 LimitsGeneral Aggregate $2,000,000EachOccurrence $1,000,000Prod & Comp Ops Agg $2,000,000MedicalExpenseExcludedDamagestoPremises $50,000Personal & Advertising Injury $1,000,000 DeductibleDeductible $5,000PerClaim P.O.Box 27648, Richmond, VA 23261; (804) 289-2700. This Binder is only a summary of the coverages(s) you have ordered. For a complete description of the terms and conditions of coverage, please refer to the policy itself including all endorsements. Binder Contingencies This Binder is issued subject to receipt and favorable review of the following additional information: Copies of the Insureds most recent financial statement including income statement and balance sheet. Cyber Liability Acceptance / Rejection Form. Copy of insured’s Marijuana License. Due within 30 days. Completed Surplus Lines Tax Form within 10 business days of binding. List ofLocationsAddress City StateZip2640BroadSt, San Luis Obispo, San Luis Obispo CA 93401 This Binder is only a summary of the coverages(s) you have ordered. For a complete description of the terms and conditionsofcoverage, please refer to the policy itself including all endorsements. Binder Forms to be Attached (Please click form name or number to open a specimen copy in another browser window): LS0005US-0416 Commercial General Liability PolicyDeclarationsAP0001US-0403 ScheduleACG0002-1207 Commercial General Liability Coverage Form -ClaimsMadeAP2702US-0107 Extended Reporting PeriodEndorsementAP2704US-0406 Restricted ReportingEndorsementAH2307US-1016 Deductible Endorsement - Damages andExpensesAP2103US-0607 Minimum PolicyPremiumAP2108US-0811 Supplementary Payments (Defense Costs) within Limits ofInsuranceLS2010US-0505 Non-StackingEndorsementLS2025US-0907 Life Sciences PremiumEndorsementAP2004US-0403 Additional Insured - Managers or Lessors of Premises< where required by written contract or written agreement> AP2007US-0307 Additional Insureds - Vendors< where required by written contract or written agreement> AP2104US-1012 Common PolicyConditionsAP2107US-0403 BindingArbitrationCG0068-0509 Recording and Distribution of Material or Information in Violation of the LawExclusionCG2100-0798 Exclusion - All Hazards In Connection With Designated Premises< Natural Healing Center LLC 998 Huston St, Grover Beach, CA 93433> CG2135-1001 Exclusion - Coverage C - MedicalPaymentsCG2136-0305 Exclusion - NewEntitiesCG2147-1207 Employment-Related PracticesExclusionCG2167-1204 Fungi or BacteriaExclusionIL0021-0908 Nuclear Energy LiabilityExclusionAH2309US-1003 Exclusion - Designated Operations<( 1) Any and all participation by the insured in conventions, trade shows, festivals, or otherspecialeventswheremarijuanawillbedistributedand/or consumed; (2) The furnishing of marijuanaforconsumptionat2640BroadSt, San Luis Obispo, CA 93401> AP1008US-0905 HIPAAExclusionAP2020US-1206 Exclusion - OccupationalDiseaseAP2028US-0505 Exclusion - ElectronicMediaAP2031US-0411 Exclusion - CrossSuitsAP2032US-0518 Exclusion - EmployersLiabilityAP2036US-1105 Absolute Pollution and Pollution Related Liability - ExclusionAP2044US-0411 Assault and BatteryExclusionAP2111US-1105 Exclusion - PunitiveDamagesAP5040US-1209 Exclusion - FirearmsAP5054US-0311 Combined PolicyExclusionsAP5058US-1215 Exclusion - BusinessConductGC2131US-0403 FiduciaryExclusionGC2141US-0107 Exclusion - ConstructionActivitiesLS2005US-1110 Specified Products ExclusionEndorsementLS2015US-0505 Communicable DiseaseExclusionLS2020US-1108 Additional Specific Product Exclusion<( 1) DMAA; (2) Dendrobium; (3) DMBA / AMP Citrate; (4) BMPEA; (5) Picamilon; (6) Methlsynephrine; (7) Kratom; (8) DMHA; (9) Diacetyl; (10) Eria Jarensis; (11) Tianeptine; Includingallchemicalnamesforthesecompounds. See additional comments.> LS2101US-1108 Specified Nutraceutical SubstancesExclusionMC2161US-0903 Exclusion - Designated Product(s)<( 1) Any and all products consumed at 2640 Broad St, San Luis Obispo, CA 93401; (2) Any andallbatteries.> AP5027R-0115 Rejection of Coverage for Certified Acts of TerrorismCoverageCG2175-0115 Exclusion of Certified Acts of Terrorism and Exclusion of Other Acts of Terrorism Committed OutsidetheUnitedStatesIL1201-0403 Policy Changes This Binder is only a summary of the coverages(s) you have ordered. For a complete description of the terms and conditionsofcoverage, please refer to the policy itself including all endorsements. Binder EXCLUSION – health hazards> ILP001-0104 US Treasury Departments Office of Foreign Assets Control (OFAC) Advisory Notice toPolicyholdersAP0100US-0403 Privacy Policy This Binder is only a summary of the coverages(s) you have ordered. For a complete description of the terms and conditionsofcoverage, please refer to the policy itself including all endorsements. Binder NHC SLO | CANNABISRETAIL474 NHC SLO | CANNABIS RETAIL 475 1.08 BUDGET Highlights Annualized estimated revenue in excess of $12 Million NHC SLO | CANNABISRETAIL476 2019 Budget for NHC SLO (6 Months) July-December 2019 Opening date is unknown at this time. Budget assumes an opening date of July 1. Fiscal Year End 12/31 When retail operations are active for all 12 months, revenue is projected to be in excess of $12 million. 1.08 Budget HC SLO | CANNABIS RETAIL 477 NHC SLO | CANNABISRETAIL478 NHC SLO | CANNABIS RETAIL 479 1.09 FINANCIAL CAPACITY Highlights Locally funded from $3.6 million in liquid assets of the primary principal Over $12.3 million in real estate equity An available $3 million loan for contingencies Over $26 million in projected cash flow in 2019 from NHC operations NHC SLO | CANNABISRETAIL480 Capitalization NHC has ample access to funding. Primary principal Helios Dayspring will use personal funds to build and operate the project. A personal financial statement documenting $in liquid assets and $in real estate equity is enclosed on the following page. Additionally, over $is projected for cash flow in 2019 NHC operations. A statement showing that projection is included on the following pages. Additionally, Helios Dayspring has access to a $loan if needed. A letter documenting approval and availability of funds from Bill Szymczak, President of Preservation Partners, and former director of US Department of Housing and Urban Development for the SF region, can be found on the following pages. Bill has over $in cash and cash equivalent assets, and an over $net worth. 1.09 Financial Capacity NHC SLO | CANNABIS RETAIL 481 Helios Dayspring as of 1.23.19 Assets Cash - Cash on hand HC SLO | CANNABISRETAIL482 HC SLO | CANNABIS RETAIL 483 NHC SLO | CANNABISRETAIL484 Net Cash Flow 2019 1 Revenue and Operating Revenue Cultivation Revenue Assumptions: NHC SLO | CANNABIS RETAIL 485 1.10 PRODUCTS & SERVICES Highlights Medically Focused Low THC, High CBD Options Non-Psychoactive Options Prioritizing Local Brands Only the Highest Quality NHC SLO | CANNABISRETAIL486 NHC is committed to providing medically focus products. Please see Section 1.4 Business Plan, Subsection: Products and Subsection: Packaging for information on the products and services that will be offered at NHC. 1.10 Products & Services NHC SLO | CANNABIS RETAIL 487 2. COMMUNITY BENEFIT Supporting the community, every step of the way. NHC is dedicated to doing good in the community and has a long history of giving back. NHC SLO | CANNABISRETAIL488 2. Community Benefit NHC is committed to using local contractors and workers for site and building improvements. All companies hired to work on the project will be required to use local labor. LOCALCONTRACTORS01 NHC will include a local hire preference that will specifically prioritize residents of the City of San Luis Obispo. We commit to greater than 90% of our employees being residents of San Luis Obispo County. LOCALEMPLOYEES02 NHC will source greater than 80% of its supply and equipment expenses from business within 90 miles. LOCALSUPPLIES03 At minimum NHC will provide 20 hours per month of community support and $2,000 per month of donations to community programs in the City of San Luis Obispo.* COMMUNITY SERVICE & DONATIONS04 NHC has a long history of giving back to the community and will continue to do so. Historically, NHC has provided much higher levels of community support than committed above, and will continue to give back as much as possible. Other community benefits in addition to the items stated above will be: An establishment of a high school scholarship program. Improvement to the Broad St corridor through NHC’s extensive renovations, public art, improvements to pedestrian safety from modifications of the property’s ingress and egress, and removal of a liquor store and large unsightly signage. NHC hosted educational seminars and workshops. Sponsorship of a self-regulatory program and also partnerships with prevention programs. Sponsorship of Concerts in the Plaza. NHC SLO | CANNABIS RETAIL 489 For years, NHC has built a track record of deep community involvement. We organize: An annual turkey giveaway for families in need. Families get a frozen turkey along with sides and desserts. This event has been held 3 years in a row and we’ve given out over 900 turkeys. In 2018 we also donated turkeys to the Morro Bay Monday Night Community Dinner at the Vets Hall on the Monday before Thanksgiving, as well as to Rock Harbor Christian Fellowship Church, 40 Prado Homeless Services Center, 5 Cities Homeless Coalition, and SLO Food Bank. An annual Christmas toy giveaway for families in need. Thousands of toys have been given away over the past 3 years. In 2018, NHC arrived at KSBY’s studio with a truck containing thousands of toys for their final day of the Season of Hope toy drive. Other events including an Easter Egg Hunt and Halloween event at the Grover Beach Exploration Station. Plans are actively underway to replace these events with a new annual benefit for local veterans. We were/are sponsors of: 2019 SLO Chamber of Commerce Good Morning SLO (Annual Sponsor) 2018 Morro Bay Avocado and Margarita Festival 2018 Muscular Dystrophy Muscle Walk (Held in Pismo Beach) A Long History of Community Involvement NHC SLO | CANNABISRETAIL490 2018 Morro Bay Chamber of Commerce Annual Awards Gala The 2017 and 2018 Mayor’s Cup Golf Tournaments Several Homeless Services Fundraisers (Five Cities Homeless Coalition, etc.) 2018 Stone Soup Music Festival Among others. We are members of the: SLO Chamber of Commerce Morro Bay Chamber of Commerce South County Chamber of Commerce California Cannabis Industry Association (CCIA) National Cannabis Industry Association (NCIA) We have also made donations to many local organizations including a recent $5,000 contribution to RISE to help them expedite a 2-3 month backlog of sexual assault and domestic abuse victims seeking their services. Additionally, NHC is dedicated to being a good neighbor and has a Community Outreach Manager who is responsible for outreach and communication with the neighborhood and nearby businesses. Further, there will be regular communications and interface with SLO’s Police Department to ensure that the operation of the medical cannabis facility is in compliance with local and state laws and regulations. In fact, NHC has already engaged with SLO PD, providing a tour of our current facility in Grover Beach, proactively meeting with the department regarding our security plans for the proposed SLO location, and to discuss partnering on a responsible use messaging program. Overall, NHC is dedicated to doing good whether it be through donations, volunteer hours, or its policy of considering impacts to the community when making business decisions. NHC SLO | CANNABIS RETAIL 491 3. EDUCATION PLAN Committed to education and prevention programs. NHC believes all customers should have the knowledge to make informed choices. We put education of the benefits and the risks as a top priority. NHC SLO | CANNABISRETAIL492 3. Education Plan Patient/Customer Handbook To keep patients safe, NHC has developed a comprehensive plan for dispensing educational materials to customers, patients and designated caregivers about the use of cannabis. Each customer will receive their own written copy of our Patient Handbook (PH). The contents of the PH will be reviewed in detail with every patient during the patient orientation and registration process. The Patient Handbook contains a wide variety of topics to educate patients about our operations, including: Review of State and Local Laws – Information regarding local, state and federal laws related to cannabis use, including the laws related to transportation of the drug across state lines (e.g. taking it on vacation, etc.) and the prohibition against smoking in public places, as well as statements that registered patients may not distribute cannabis to any other individual, and that they must return unused, excess, or contaminated product to the dispensary from which they purchased the product, for disposal; Methods of Consumption Information – Information to assist in the selection of cannabis, describing the potential differing effects of various strains of cannabis, education on ingesting options of usable cannabis that are available from the dispensary, as well as availability of required paraphernalia needed to make use of those options; Safe Smoking Techniques – Education on safe smoking techniques available to patients, and paraphernalia required to make use of those techniques; Potential Side Effects – Education on the potential side effects of using medical cannabis, including a warning that cannabis has not been analyzed or approved by FDA, that there is limited information on side effects, that there may be health risks associated with using cannabis, and that it should be kept away from children; Health Effects – Information describing the impact of potency and its role in determining proper dosages and titrations for different route of administration, a tool for tracking the strains used by patients and their caregivers and their associated effects, and a discussion of contraindications, tolerance, dependence, and withdrawal; Cannabis Use Disorder – Information describing the signs and symptoms of cannabis use disorder and how to seek effective treatment; Effects on Development of Adolescent Brain – Information and warnings about the NHC SLO | CANNABIS RETAIL 493 negative effects of cannabis on the adolescent brain. Substance Abuse Information – Facts regarding substance abuse signs and symptoms, as well as referral information for substance abuse treatment programs; and Any other information determined to be required by local and state regulations. NHC staff members are committed to providing registered patients, designated caregivers, and medical cannabis professionals with accurate information on the health effects of medicinal cannabis. All staff members will complete medicinal cannabis risk and benefit training. NHC will utilize training materials such as “Cannabis: Benefits and Risks” by Amanda Reiman or comparable materials. NHC’s Patient Services Manager will monitor medicinal cannabis research to ensure our patients and community contacts are provided with the most accurate information related to the health effects of medicinal cannabis, and that the content contained in the Patient Handbook is accurate and up-to-date. NHC will also provide educational materials from Americans for Safe Access (ASA). ASA has compiled a number of educational booklets covering a range of medicinal conditions and the efficacy of medicinal cannabis in treating these conditions. These booklets are concise summaries for the administration of and current research regarding the application of medicinal cannabis in treating the associated condition. They contain clinical as well as anecdotal evidence on the efficacy of medicinal cannabis treatments and include citations of relevant research materials for further reading. These booklets will be available to all patients free of charge. Booklets will be available for these specific conditions: Cancer and Medicinal Marijuana HIV/AIDS and Medicinal Marijuana Chronic Pain and Medicinal Marijuana Multiple Sclerosis and Medicinal Marijuana Gastrointestinal Disorders and Medicinal Marijuana Movement Disorders and Medicinal Marijuana Aging and Medicinal Marijuana Epilepsy and Seizures and Medicinal Marijuana NHC’s Patient Services Manager will constantly monitor and evaluate the content and quality of patient educational tools as well as the skill level of employees in educating patients and recognizing patterns of substance abuse. NHC SLO | CANNABISRETAIL494 Educational Signage NHC will post educational signage in the retail area covering cannabis use disorder, effects on the adolescent brain, and similar topics. Seminars NHC will team up with other local cannabis professionals to hold periodic educational seminars regarding responsible use, diversion prevention, etc. Seminars will be well publicized to the community. Partnering with Community Groups NHC will partner with drug prevention groups like POSAFY (Prevention of Substance Abuse for Youth) to ensure the community is educated about the negative effects of cannabis on children and young adults. NHC hopes to implement community-wide programs through these partnerships. NHC is also willing to fund a school program that is focused on prevention of drug use. NHC will enter into discussions with city officials, law enforcement agencies, and San Luis Unified School District officials to develop and fund such a program. NHC SLO | CANNABIS RETAIL 495 4. SECURITY PLAN Highlights Prepared by Highly Experienced Security Professionals with Cannabis and Special Forces Experience Jobs for Veterans Secure, Internal Delivery Bay Electronic Key Card Restricted Access Secure Vault for Product Storage Full Coverage Security Cameras with Live Feeds for SLO PD and Backups NHC SLO | CANNABISRETAIL496 4. Security Plan All of Helios Dayspring’s businesses are secured by an expert security team led by Chris Bowyer from Xiphos Corp. The security team includes ex-special forces agents who are highly trained and have extensive experience in the legal cannabis industry. The following Security Plans were developed for both proposed sites by Xiphos Corp. Please also refer to the enclosed security diagram prepared by CRSA Architecture for specific placement of cameras, panic button, and other security devices. 6500 Florin Perkins Rd. www.xiphoscorp.com Sacramento, CA info@xiphoscorp.com 95828 916-573-9223 1 Security Plan Provided on behalf of the client listed below by Xiphos Corporation. 6500 Florin Perkins Rd. www.xiphoscorp.com Sacramento, CA info@xiphoscorp.com 95828 916-573-9223 2 6500 Florin Perkins Rd. www.xiphoscorp.com Sacramento, CA info@xiphoscorp.com 95828 916-573-9223 3 6500 Florin Perkins Rd. www.xiphoscorp.com Sacramento, CA info@xiphoscorp.com 95828 916-573-9223 4 6500 Florin Perkins Rd. www.xiphoscorp.com Sacramento, CA info@xiphoscorp.com 95828 916-573-9223 5 6500 Florin Perkins Rd. www.xiphoscorp.com Sacramento, CA info@xiphoscorp.com 95828 916-573-9223 6 6500 Florin Perkins Rd. www.xiphoscorp.com Sacramento, CA info@xiphoscorp.com 95828 916-573-9223 7 6500 Florin Perkins Rd. www.xiphoscorp.com Sacramento, CA info@xiphoscorp.com 95828 916-573-9223 8 HC SLO | CANNABIS RETAIL 505 NHC SLO | CANNABISRETAIL506 California Cannabis Health Information Initiative What is Legal for Adult Use? It is legal for adults 21 or older to possess, consume and cultivate cannabis in California. Sale of cannabis from licensed retail outlets will become legal January 1, 2018. If you are 18 or older, you can use cannabis if you have a current qualifying physician’s recommendation or a valid county-issued medical marijuana identification card. The new law, known as the Medicinal and Adult-Use Cannabis Regulation and Safety Act,1 includes information about where you can use cannabis, how much you can possess, and the penalties for illegal use. Here are a few things you should know. Buying, Selling, and Giving If you are 21 or older, you can buy and possess up to one ounce (28.5 grams) of cannabis and up to eight grams of concentrated cannabis (separated resin, whether crude or purified, obtained from cannabis).2 You can only buy cannabis at retail outlets licensed by the California Bureau of Cannabis Control.3 Although you can legally possess cannabis, it is illegal for you to sell it without a license.4 You can give up to one ounce (28.5 grams) of cannabis and up to eight grams of concentrated cannabis to a person 21 or older, but you cannot receive money or any form of compensation.5 Where You Can Use You can use cannabis on private property. You cannot use, smoke, eat, or vape cannabis in public places. Property owners and landlords can ban the use and possession of cannabis on their properties.6,7 You cannot use cannabis within 1,000 feet of a school, day care center, or youth center while children are present.8 Even though it is legal in California, you cannot use or possess cannabis on federal lands like national parks, even if the park is in California.9 Drivers and Passengers If you are under the influence of cannabis while operating a car, boat, or other vehicle, a law enforcement officer can pull you over and conduct a sobriety test.10 1 Senate Bill No.94, Sess. of 2017 (Cal. 2017) https://leginfo.legislature.ca.gov/ faces/billTextClient.xhtml?bill_id=201720180SB94 2 California Health and Safety Code Section 11362.1 3 California Business and Professions Code Section 26140 4 California Health and Safety Code Section 11359 5 California Health and Safety Code Section 11362.1 6 California Health and Safety Code Section 11362.45 (h) 7 California Health and Safety Code Section 11362.3 (a)(2) 8 California Health and Safety Code Section 11362.3 9 Controlled Substances Act (CSA) (21 U.S.C. § 811) 10 California Health and Safety Code Section 11362.3(a)(7), 11362.45(a), and 11362.3(a)(8) What is Legal for Adult Use?Last Update September 1, 2017 NHC SLO | CANNABIS RETAIL 507 California Cannabis Health Information Initiative Having an open container of cannabis in a vehicle while driving or riding in the passenger seat is against the law. If you have cannabis in a vehicle, it must be in an approved sealed package or container. Otherwise, it must be kept in the trunk of the vehicle.11 Keep it in California. It is illegal to take your cannabis across state lines, even if you are traveling to another state where cannabis is legal.12 Growing and Processing If you are 21 or older, you can plant, cultivate, harvest, dry, and process up to six cannabis plants in your private residence or on the grounds of your residence.13 If you are growing cannabis, the plants must be in a locked space that is not visible to the public. Cities and counties may prohibit the outdoor cultivation of cannabis. It is against the law for you to use a volatile solvent for the manufacture of concentrated cannabis for your own personal use.14 Other Laws Even though it is legal in California, employers have the right to prohibit the use of cannabis by their employees. Know your workplace cannabis policies.15 Cities and counties may have stricter laws than the state about cannabis use. Know your local cannabis laws.16 There are several penalties for violating cannabis law including fines, jail time, community service, and drug education. NOTE: Cannabis remains illegal under federal law. This document is not intended to be a comprehensive review of the requirements and limitations for the personal use of cannabis and the penal laws pertaining to cannabis in California. For more information, visit: https://leginfo.legislature.ca.gov/faces/billTextClient. xhtml?bill_id=201720180SB94. 11 California Health and Safety Code Section 11362.3(a)(4) 12 Section 812 of Title 21 of the U.S. Code; California Business and Professions Code 26080 13 California Health and Safety Code Section 11362.2 14 California Health and Safety Code Section 11362.3(a)(6), California Business and Professions Code 26000 et seq. 15 California Health and Safety Code Section 11362.45 16 California Health Safety Code Section 11362.2 What is Legal for Adult Use?Last Update September 1, 2017 NHC SLO | CANNABISRETAIL508 NHC SLO | CANNABIS RETAIL 509 5. LIGHTING PLAN Highlights Energy Efficient LED Lights Dark Sky Compliant Exterior Lighting NHC SLO | CANNABISRETAIL510 5. Lighting Plan Interior Lighting The retail lighting will be high efficiency, LED lamp type, microprocessor controlled with an electronic safety circuit. It maintains a very low heat dissipation rating and is a reflector type fixture for maximum light distribution. It will be code compliant for all task lighting. A baseline level of lighting will remain illuminated during overnight hours for security purposes. Exterior Lighting The exterior building and site lighting will be surface mounted, LED lamp type and will light all entries, exits, delivery areas and parking areas during nighttime hours. All exterior lights will have a light sensitive switching system and will be code compliant. All exterior lights will also be “dark sky compliant” to reduce light pollution. The following exhibit shows the exact lighting placement in more detail. NHC SLO | CANNABIS RETAIL 511 NHC SLO | CANNABISRETAIL512 NHC SLO | CANNABIS RETAIL 513 6. SITE & FLOOR PLANS Highlights Compiled by CRSA Architecture Please See Submitted Full Sized Versions for Better Readability STORAGEVAULT(RESTRICTED)THC CHECK-IN & NHC SLO | CANNABISRETAIL536 NHC SLO | CANNABIS RETAIL 537 7. WATER EFFICIENCY PLAN Highlights Rainwater Capture System Low-Flow Fixtures Drip Irrigation Follows Green Building Guidelines NHC SLO | CANNABISRETAIL538 7. Water Efficiency Plan Water usage is limited to the two ADA compliant restrooms and one sink in the employee break room in the cannabis retail building. In the hemp retail building, water usage is limited to one ADA compliant restroom. On the exterior, water usage is limited to drip irrigation for drought tolerant landscaping. Rain Water Recapture NHC will install a rain water capture system that collects water flowing from the buildings gutters. This water will be used for the drip irrigation system. Drip Irrigation System The drip irrigation system will be electronically controlled to only water the drought tolerant landscaping during non-daylight hours. The system shall be designed to prevent run-off onto paved surfaces. Additionally, at least 3 inches of mulch will be applied to the landscaped areas to prevent water evaporation. Water used for irrigation will come from the rain water capture system. Low Flow Fixtures NHC will install dual-flush low-flow toilets, with a water usage of 1.28 gallons or less per flush. NHC will also install faucet aerators that will not exceed 0.5 GPM for bathroom sinks and 1.5 GPM for the employee breakroom sink. NHC will continuously monitor water usage to identify leaks or other problems. Any identified issues will be promptly addressed. NHC SLO | CANNABIS RETAIL 539 8. ODOR CONTROL PLAN Highlights Advanced Air Handling System (All Electric) No Detectable Odor NHC SLO | CANNABISRETAIL540 8. Odor Control Plan Air Handling Systems Our dispensary will not emit any cannabis odor and will include the following: The proposed HVAC system will provide internal pressurized air conditioning, complete dehumidification, temperature control and extensive air filtration odor control. The system utilizes a dynamic polarized media air-cleaning component installed on the air intake side. This works with an activated carbon matrix system installed in the duct system on the air exhaust side of the HVAC system. Dynamic air cleaners are used due to their ability to remove harmful spores and bacteria. This type system is best suited for the required odor removal and lessens the overall maintenance of the system. The dynamic air cleaner system offers low static pressure resistance compared to passive filters, which, in turn, are more energy efficient. The specific type of dynamic system will be a dynamic V8 and ACM system, for highly efficient odor removal. The advantage is primarily due to the ability to eliminate the traditional pellet-based carbon systems and improved upon the resistance to airflow for lower energy consumption. Additionally, the ACM systems do not shed carbon dust, therefore no additional filtration is required downstream to further restrict airflow. Most importantly, the ceramic carbon does not absorb moisture to load prematurely in humid conditions making it more efficient. The system will be monitored for air- quality with a consistent maintenance program to insure efficiency and air quality are kept at an acceptable and compliant level of operation. Additionally, NHC SLO has committed to an all-electric approach to Zero Net Energy as a means to lesson our collective dependence on fossil fuels and has retained Jennifer Rennick, AIA, a Certified Energy Analyst to analyze and design aspects of this project that related to energy use. To meet the project’s required mechanical fresh air ventilation while providing odor control to the building’s exhaust air stream, the project design team is considering high efficiency packaged electric air-source heat pumps and specialized filtration systems. The preliminary energy modeling includes (3) 4-ton Trane Precedent air- source heat pumps with economizers, and the associated duct distribution system is located within the conditioned envelope. The specific and detailed mechanical plan will be developed in accordance with the California Mechanical Code by a California licensed mechanical engineer and will include a developed and conforming Energy Analysis (Title 24) attachment. Additionally, smaller type units, or carbon filtered wall exhaust/supply fans may also be used to compliment the main system and to provide full ventilation treatment and conditioning through out the building. NHC SLO | CANNABIS RETAIL 541 These smaller type units utilize an absorbent carbon filter for odor removal and energy efficiency. The facility will employ complimentary passive systems to work in conjunction with the air handling equipment. Specifically, entry vestibules with redundant type ingress and egress areas will be utilized. This will eliminate infiltration problems and provide a backup barrier to residual air handling and odor prevention. Please see Section 6 Building and Site Plans for more information and specific unit models. NHC SLO | CANNABISRETAIL542 NHC SLO | CANNABIS RETAIL 543 9. HAZARDOUS MATERIALS PLAN Highlights No Hazardous Materials On Site NHC SLO | CANNABISRETAIL544 9. Hazardous Materials Plan NHC will not have any hazardous materials on site at any time. Cleaning chemicals will be natural and eco-friendly whenever possible. In the unlikely event that any materials classified as hazardous by the OSHA Hazard Communication Standard are needed, the following shall be completed before the materials are brought on site: A written Hazardous Communications program Safety Data Sheets for each material Employee safety training Notice to the City of SLO with a list of the materials and their locations The acquisition of safety equipment, including but not limited to: respirators, tarps, gloves, etc. NHC SLO | CANNABIS RETAIL 545 10. ENERGY EFFICIENCY PLAN Highlights Net Zero Project Green Building Standards Fossil Fuel Free - No Natural Gas NHC SLO | CANNABISRETAIL546 10. Energy Efficiency Plan Prepared by Jennifer Rennick, AIA, CEA Jennifer Rennick Architecture & Consulting With an emphasis on carbon-free and carbon reduction in general, the Energy Efficiency Plan documents the best way to provide reliable efficient energy sources to the Natural Healing Center (NHC) in San Luis Obispo. NHC of San Luis Obispo is committed to a 100% operational energy off-set with on-site re- newable energy. The Energy Efficiency Plan is a means to achieving Zero Net Energy and an important aspect of the project’s carbon and global warming potential (GWP) reduction plan. The plan’s execution will include all aspects of the project that address how the project will reduce its carbon footprint and provide leadership to the community through energy efficient operations, carbon free energy sources, and low GWP construction materials. Plan Process Summary: Step 1) Commit to carbon-free energy sources and low carbon and GWP index construction materials. Step 2) Assess the energy needs of the project, including exterior and interior lighting, heating and cooling, appliances/computers/ security systems, ventilation, product temperature control units, electric vehicle charging, etc. Step 3) Look for ways to reduce energy use, and carbon. Exceed 2016 Energy Code and use 2019 Code as a starting point Step 4) Size on-site renewable energy system. (Repeat Steps 2 and 3 as needed) Step 5) Evaluate construction assemblies and for low global warming po- tential, low carbon and/or carbon sequestering materials wher- ever possible --including transportation, material acquisitions, affordability and durability. Step 6) Commission the building systems and commit to a regular main- tenance schedule. Step 7) Evaluate first year performance, make adjustments if needed: Register with NBI, certify under ILFI’s Net Zero Energy Building program and/or ILFI Reveal Label. NHC SLO | CANNABIS RETAIL 547 Early Energy Assessment and Ownership Goals Based on the conceptual drawings for the project, we have preliminarily assessed the project’s energy needs by evaluating similar facilities under the same ownership and by creating an en- ergy model of the proposed facilities. To achieve the ownership goal of Zero Net Energy (ZNE), the design team has begun looking at building energy performance that would meet and exceed the 2019 Title 24 Energy Standards with an eye towards the 2021 Standards. The 2021 Non-Res Energy Standards are scheduled to bring more of California’s building stock under the California state wide ZNE goal. Construction Material Considerations The project team will be utilizing an existing CMU and wood stud structure. It is the desire of the ownership team to incorporate as much of the existing structure as possible, which allows the project to reduce its material carbon footprint as compared to new construction. To meet the energy efficiency goals of the envelope, the design team has begun to explore various options for insulating the existing walls and roof. Final selection will be based on durability, transpor- tation and manufacturing embodied energy, and product affordability. The team will consider plant and wood based products to further reduce the carbon associated with product manu- facturing and to promote the use of renewable materials. Energy Modeling Results The preliminary energy modeling results exceed current 2016 Energy Code Standards by ap- proximately 28%. The reduction in energy use is based on improving the insulation level of the existing walls and roof, installing a certified cool roof, using high performance low-e2 windows, high efficiency heat pumps and LED lighting. The reduction in energy use compared to the 2016 Energy Code baseline is estimated to avoid 6,900 lbs/yr of CO2 emissions. The Energy Plan encompasses an evaluation of what energy end-uses are contributing the most to the energy (and CO2) footprint of the project. See Fig 3 for a breakdown. The largest en- ergy end-uses after we applied energy saving measures to the envelope, lighting and mechan- ical systems, are plug loads and interior lighting. Through employing plug load management techniques, Energy Star equipment, and additional lighting controls the project’s final energy use is expected to be less than currently estimated. NHC SLO | CANNABISRETAIL548 Preliminary PV System Sizing and Basis of Design A renewable energy system producing approx 58,500 kWh/yr would off-set all of the building energy use and require about 2000 sq ft of area. The building roof is large enough to accommo- dated an array of this size. For initial system sizing we assumed SolarWorld 290 mono modules. The renewable solar system is estimated to save over 1,439 tons of CO2 over the life of the system. See Figs 3 and 4 for the renewable energy system details. Fig 3. Proposed System Details and Energy Production for Initial System Sizing Tilt: 25o Azimuth: 216o 3” Air Gap Shade reduces production: 0% PV Panels:112 x SolarWorld, Model: SW 290 Mono Black Inverters:2 x Solectria Renewables, Model: PVI15kW-208 System Life PV System: 30 years. Inverters: 12 years. Total Panel Area:2,022 sq-ft System Peak Power:32.48 kW DC (31.181 kW AC, 28.611 kW CEC) Annual Production:58,513 kWh. Supplying 100% of annual electric use NHC SLO | CANNABIS RETAIL 549 Fig 4 SW 290 Mono. SolarWorld’s commitment to manufacture in the US and source materials within the US, supports our economy and further helps to reduce the carbon footprint and embodied energy associated with the project. Electric Vehicle Charging The Ownership is planning to include at least 2 parking spaces that can accommodate an electric vehicle charging terminal. We recommend the installation of Level 2 Energy Star quali- fied products With an additional 9 solar panels (162 sq ft), the project could off-set 4500 kWh/ yr for a cumulative driving range of approximately 15,000 mi or 600 to 750 hours of charging at a 20-25 RPH. The current roof plan /PV layout could accommodate 18 solar panels on the main building lower roof without compromising the project’s ZNE goals. All Electric HVAC and DHW The NHC SLO ownership has committed to al all electric approach to Zero Net Energy as a means to lesson our collective dependence on fossil fuels. To meet. the project’s required me- chanical fresh air ventilation while providing odor control to the building’s exhaust air stream, the project design team is considering high efficiency packaged electric air-source heat pumps and specialized filtration systems. The preliminary energy modeling includes (3) 4-ton Trane Precedent air-source heat pumps with economizers, and the associated duct distribution sys- tem is located within the conditioned envelope. For domestic hot water several all-electric options were explored. Given the project type, scale and relatively low hot water needs, the best option for energy efficiency and reduced carbon footprint are a few small 6 gal point of use electric water heaters. Technically, under the 2016 Energy Code, the project will use more energy for DHW than a code compliant baseline system, but the increased energy use is relatively small in comparison to the overall project energy use. Hot water is approx 7% of the total energy use, while all lighting accounts for 38%, space con- ditioning accounts for 23% and plug loads will likely account for 32% or more. A small electric water heater at each hot water hub with a PV energy off-set is the most feasible option for sav- ing energy in this application. NHC SLO | CANNABISRETAIL550 Commissioning (Cx) and System Performance To ensure that the project will meet its energy goals the ownership has committed to commis- sioning services (Cx) and the regular maintenance of energy and water systems. The Cx services will take place at construction completion and is a voluntary measure under Title 24 for projects under 10,000 sq ft. Commissioning services will reinforce the ownership’s commitment to energy efficiency and lasting performance. Energy Performance Recognition and Community Leadership NHC of San Luis Obispo is committed to a Zero Net Energy project and as such, has committed to an all electric facility with 100% renewable energy off-set. The ownership team is intending to register the project with New Building Institute (NBI) and certify the building as a Net-Zero Energy Building (NZEB) with International Living Futures Institute (ILFI). At this time NZEB Certification is one of the only programs in the world that verifies net zero energy building performance . The certification is significant given that the program qualification is based on verified actual perfor- mance after one full year of operation. This will bring recognition to the ownership for their quali- ty commitment and to the City in leading the State and the Nation towards a carbon free future. NHC SLO | CANNABIS RETAIL 551 Fig 7 Reveal Label The newly updated Reveal label also operates as a verification tool for sustainability initiatives such as the 2030 Challenge and the AIA 2030 Commitment. Reveal is intended to highlight these buildings, to demonstrate leadership in climate solutions. As part of the NZEB commitment the project will explore registering with ILFI’s Reveal label. The Reveal label provides a visual snapshot of the building’s operational performance and energy efficiency goals. It will show transparency and the ownership’s continued commitment to sustain- ability and a carbon-free future. NHC SLO | CANNABISRETAIL552 NHC SLO | CANNABIS RETAIL 553 11. ADDITIONAL DOCUMENTS Highlights Petition from SLO City Residents Asking for Approval of NHC’s Application NHC SLO | CANNABISRETAIL554 NHC is highly rated by customers. LOCAL A Grover Beach dispensary gave away 400 turkeys ahead of Thanksgiving The Pismo Beach Police Association held its 34th annual community Thanksgiving Dinner at the Veterans Memorial Hall in Pismo on Wednesday, Nov. 23, 2017. The annual dinner serves more than 3,000 meals to community members including the homeless, h By Joe Johnston Natural Healing Center in Grover Beach gave 400 turkeys and Thanksgiving meals to local families in need on Sunday. BY KAYTLYN LESLIE !"#$ NOVEMBER 20, 2018 12:16 PM,UPDATED NOVEMBER 20, 2018 02:03 PM SIGN INSUBSCRIBESECTIONS VIDEOS Each family received a turkey, two cans of cranberry sauce, one bag of stufng, gravy, rolls, a pie and boxed macaroni and cheese. The dispensary is in its rst year of operation in Grover Beach, but its sister company, House of Holistics, has donated more than 800 turkeys in the annual giveaway over the past two years, according to a news release. Our annual tradition to provide Thanksgiving meals to families in need is one way we give back to our community,” Natural Healing Center co-founder Helios Dayspring told The Tribune. “There are so many hardworking people struggling to support their families. Our goal is to alleviate some of that holiday stress so that families who need it most can have a memorable holiday experience.” Most of the turkeys and food were distributed at the event Sunday at the Madonna Inn, but leftover food was given to local organizations such as the Five Cities Homeless Coalition, 40 Prado Homeless Center and the Food Bank Coalition of San Luis Obispo County. DIGITAL ACCESS FOR ONLY $0.99 For the most comprehensive local coverage, subscribe today. SUBSCRIBE NOW #READLOCAL Diversity expert ready to make Cal Poly more inclusive Hearst Castle resumes full bus service VIEW MORE VIDEO % SLO Mayor Heidi Harmon dropped an F-bomb in Rolling Stone. Get over it, she says JANUARY 28, 2019 11:33 AM As bankruptcy looms, PG&E will walk away from two dams it owns. What about the other 167? JANUARY 25, 2019 03:25 PM Would selling PG&E’s Diablo Canyon nuclear plant be such a bad thing? JANUARY 25, 2019 04:16 PM Disneyland makes tweaks to pack ‘em in for new Star Wars land JANUARY 28, 2019 12:00 AM TRENDING STORIES Natural Healing Center about 2 months ago We are ready for you! Happy to give back - if you are a family that needs a little extra help this year, or if you know of one, come to the Madonna Inn Round Room and get a free frozen turkey plus some pies and sides! We are here until 4pm. #nhc #thanksgiving #givingback 26 11 34 6 Men, You Don't Need The Blue Pill - Do… This BeforeBedDothistonightandsee how effective it really is! Sponsored by Milliew Money was a motive in murder of Grover Beach woman, DA’s Office says JANUARY 25, 2019 05:36 PM The process of planning a Thanksgiving meal alone exercises the brain, according to the research. And the social aspects of gathering with loved ones is good for brain health, too. By David Caraccio # Natural Healing Center in Grover Beach gave free turkeys, stuffing and other foods to local families in need on Sunday.COURTESY OF NATURAL HEALING CENTER GALLERY RELATED STORIES FROM SAN LUIS OBISPO TRIBUNE LOCAL Here’s where you can eat free Thanksgiving dinners around SLO County NOVEMBER 20, 2018 10:37 AM LOCAL The wait is over — you can now buy recreational marijuana in Grover Beach JULY 17, 2018 05:37 PM 1 of 2 Better Busrness BureaL{'., --- Start With Trust!:.: Better Business Bure.au Serving Ventura, s:mta Barbilrct and San .Luis Obi5pa Count/, '!i ACCREDITED BUSINESS House of Holistic VALID THROUGH APRIL 2018 i:: Richard A, Copelan Preiident & CEO bbb.org House of Holistics was one of the few cannabis businesses that were able to achieve accreditation by the Better Business Bureau due to our longstanding tax filing history. l • -- - - - • _, • • • • • • • - •· • • - - - •' I ;jj&,tJV(eJuaCJI( I House of HolisticsI J ' . I J -----------------------/) Project Name:Nonresidential Building NRCC-PRF-01-E Page 1 of 20 Project Address:2600 Broad Street San Luis Obispo Calculation Date/Time:23:43, Sat, Jan 26, 2019 Compliance Scope:NewComplete Input File Name:Building2.cibd16x CA Building Energy Efficiency Standards- 2016 Nonresidential Compliance Report Version: NRCC-PRF-01-E-09132018-5583 Report Generated at: 2019-01-26 23:44:12 A. PROJECT GENERAL INFORMATION 1.Project Location (city)San Luis Obispo 8.Standards Version Compliance2016 2.CA Zip Code 9.Compliance Software (version)EnergyPro 7.2 3.Climate Zone 5 10.Weather File SAN-LUIS-CO_722897_CZ2010.epw 4.Total Conditioned Floor Area in Scope 6,281 ft2 11.Building Orientation (deg)(S) 225 deg 5.Total Unconditioned Floor Area 1,800 ft2 12.Permitted Scope of Work NewComplete 6.Total # of Stories (Habitable Above Grade)1 13 Building Type(s)Nonresidential 7.Total # of dwelling units 0 14 Gas Type NaturalGas B. COMPLIANCE RESULTS FOR PERFORMANCE COMPONENTS (Annual TDV Energy Use, kBtu/ft 2-yr)§ 140.1 BUILDING COMPLIES 1. Energy Component 2. Standard Design (TDV)3. Proposed Design (TDV)4. Compliance Margin (TDV)5. Percent Better than Standard Space Heating 3.51 4.89 -1.38 -39.3% Space Cooling 30.52 19.74 10.78 35.3% Indoor Fans 65.08 33.95 31.13 47.8% Heat Rejection -------- Pumps & Misc.-------- Domestic Hot Water 4.26 15.59 -11.33 -266.0% Indoor Lighting 88.14 63.13 25.01 28.4% COMPLIANCE TOTAL 191.51 137.30 54.21 28.3% Receptacle 73.28 73.28 0.0 0.0% Process -------- Other Ltg -------- Process Motors -------- TOTAL 264.79 210.58 54.2 20.5% Project Name:Nonresidential Building NRCC-PRF-01-E Page 2 of 20 Project Address:2600 Broad Street San Luis Obispo Calculation Date/Time:23:43, Sat, Jan 26, 2019 Compliance Scope:NewComplete Input File Name:Building2.cibd16x CA Building Energy Efficiency Standards- 2016 Nonresidential Compliance Report Version: NRCC-PRF-01-E-09132018-5583 Report Generated at: 2019-01-26 23:44:12 C. PRIORITY PLAN CHECK/ INSPECTION ITEMS (in order of highest to lowest TDV energy savings) 1st Indoor Fans:Check envelope and mechanical Compliance Margin By Energy Component (from Table B column 4) Indoor Fans Indoor Lighting Space Cooling Heat Rejection Pumps & Misc. Space Heating Domestic Hot Water Penalty Energy Credit 2nd Indoor Lighting:Check lighting 3rd Space Cooling:Check envelope and mechanical 4th Heat Rejection:Check envelope and mechanical 5th Pumps & Misc.:Check mechanical 6th Space Heating:Check envelope and mechanical 7th Domestic Hot Water:Check mechanical D.EXCEPTIONAL CONDITIONS The aged solar reflectance and aged thermal emittance must be listed in the Cool Roof Rating Council database of certified products. For projects where initial reflectance is used, the initial reflectance must be listed, and the aged reflectance is calculated by the software program and used in the compliance model. This project uses the Simplified Geometry Performance Modeling Approach which is not capable of modeling daylighting controls and assumes the prescriptive Secondary Daylit Control requirements are met. PRESCRIPTIVE COMPLIANCE documentation (form NRCC-LTI-02-E) for the requirements of section 140.6(d) Automatic Daylighting Controls in Secondary Daylit Zones is required. This project includes Domestic Hot Water in the analysis. Please verify that Domestic Hot Water is included in the design for the permitted scope of work. E. HERS VERIFICATION This Section Does Not Apply F.ADDITIONAL REMARKS None Provided Project Name:Nonresidential Building NRCC-PRF-01-E Page 3 of 20 Project Address:2600 Broad Street San Luis Obispo Calculation Date/Time:23:43, Sat, Jan 26, 2019 Compliance Scope:NewComplete Input File Name:Building2.cibd16x CA Building Energy Efficiency Standards- 2016 Nonresidential Compliance Report Version: NRCC-PRF-01-E-09132018-5583 Report Generated at: 2019-01-26 23:44:12 G. COMPLIANCE PATH & CERTIFICATE OF COMPLIANCE SUMMARY Identify which building components use the performance or prescriptive path for compliance. “NA”= not in project For components that utilize the performance path, indicate the sheet number that includes mandatory notes on plans. Building Component Compliance Path Compliance Forms (required for submittal) Location of Mandatory Notes on Plans Envelope Performance NRCC-PRF-ENV-DETAILS (section of the NRCC-PRF-01-E) Prescriptive NRCC-ENV-01 / 02 / 03 / 04 / 05 / 06-E NA Mechanical Performance NRCC-PRF-MCH-DETAILS (section of the NRCC-PRF-01-E) Prescriptive NRCC-MCH-01 / 02 / 03 / 04 / 05 / 06 / 07-E NA Domestic Hot Water Performance NRCC-PRF-PLB-DETAILS (section of the NRCC-PRF-01-E) Prescriptive NRCC-PLB-01-E NA Lighting (Indoor Conditioned) Performance NRCC-PRF-LTI-DETAILS (section of the NRCC-PRF-01-E) Prescriptive NRCC-LTI-01 / 02 / 03 / 04 / 05-E NA Covered Process: Commercial Kitchens Performance S2 (section of the NRCC-PRF-01-E) Prescriptive NRCC-PRC-01/ 03-E NA Covered Process: Computer Rooms Performance S3 (section of the NRCC-PRF-01-E) Prescriptive NRCC-PRC-01/ 04-E NA Covered Process: Laboratory Exhaust Performance S4 (section of the NRCC-PRF-01-E) Prescriptive NRCC-PRC-01/ 09-E NA Project Name:Nonresidential Building NRCC-PRF-01-E Page 4 of 20 Project Address:2600 Broad Street San Luis Obispo Calculation Date/Time:23:43, Sat, Jan 26, 2019 Compliance Scope:NewComplete Input File Name:Building2.cibd16x CA Building Energy Efficiency Standards- 2016 Nonresidential Compliance Report Version: NRCC-PRF-01-E-09132018-5583 Report Generated at: 2019-01-26 23:44:12 G. COMPLIANCE PATH & CERTIFICATE OF COMPLIANCE SUMMARY The following building components are only eligible for prescriptive compliance. Indicate which are relevant to the project. The following building components may have mandatory requirements per Part 6. Indicate which are relevant to the project. Yes NA Prescriptive Requirement Compliance Forms Yes NA Mandatory Requirement Compliance Forms Lighting (Indoor Unconditioned) §140.6 NRCC-LTI-01 / 02 / 03 / 04 / 05-E Commissioning: §120.8 Simple Systems Complex Systems NRCC-CXR-01 / 02 / 03 / 05-E NRCC-CXR-01 / 02 / 04 / 05-E Lighting (Outdoor) §140.7 NRCC-LTO-01 / 02 / 03-E Electrical: §130.5 NRCC-ELC-01-E Lighting (Sign) §140.8 NRCC-LTS-01-E Solar Ready: §110.10 NRCC-SRA-01 / 02-E Solar Thermal Water Heating: §140.5 NRCC-STH-01-E Covered Process: §120.6 Parking Garage Commercial Refrigeration Warehouse Refrigeration Compressed Air Process Boilers NRCC-PRC-01-E NRCC-PRC-02-E NRCC-PRC-05-E NRCC-PRC-06/07/08-E NRCC-PRC-10-E NRCC-PRC-11-E Project Name:Nonresidential Building NRCC-PRF-01-E Page 5 of 20 Project Address:2600 Broad Street San Luis Obispo Calculation Date/Time:23:43, Sat, Jan 26, 2019 Compliance Scope:NewComplete Input File Name:Building2.cibd16x CA Building Energy Efficiency Standards- 2016 Nonresidential Compliance Report Version: NRCC-PRF-01-E-09132018-5583 Report Generated at: 2019-01-26 23:44:12 H. CERTIFICATE OF INSTALLATION, CERTIFICATE OF ACCEPTANCE & CERTIFICATE OF VERIFICATION SUMMARY (NRCI/NRCA/NRCV)– Documentation Author to indicate which Certificates must be submitted for the features to be recognized for compliance Retain copies and verify forms are completed and signed to post in field for Field Inspector to verify). See Tables G. and H. in MCH and LTI Details Sections for Acceptance Tests and forms by equipment. Confirmed Building Component Compliance Forms (required for submittal)Pass Fail Envelope NRCI-ENV-01-E - For all buildings NRCA-ENV-02-F- NFRC label verification for fenestration Mechanical NRCI-MCH-01-E - For all buildings with Mechanical Systems NRCA-MCH-02-A- Outdoor Air NRCA-MCH-03-A – Constant Volume Single Zone HVAC NRCA-MCH-04-H- Air Distribution Duct Leakage NRCA-MCH-05-A- Air Economizer Controls NRCA-MCH-06-A- Demand Control Ventilation NRCA-MCH-07-A – Supply Fan Variable Flow Controls NRCA-MCH-08-A- Valve Leakage Test NRCA-MCH-09-A – Supply Water Temp Reset Controls NRCA-MCH-10-A- Hydronic System Variable Flow Controls NRCA-MCH-11-A – Auto Demand Shed Controls NRCA-MCH-12-A- Packaged Direct Expansion Units NRCA-MCH-13-A- Air Handling Units and Zone Terminal Units NRCA-MCH-14-A- Distributed Energy Storage NRCA-MCH-15-A – Thermal Energy Storage NRCA-MCH-16-A- Supply Air Temp Reset Controls NRCA-MCH-17-A – Condensate Water Temp Reset Controls NRCA-MCH-18-A- Energy Management Controls Systems NRCV-MCH-04-H- Duct Leakage Test Project Name:Nonresidential Building NRCC-PRF-01-E Page 6 of 20 Project Address:2600 Broad Street San Luis Obispo Calculation Date/Time:23:43, Sat, Jan 26, 2019 Compliance Scope:NewComplete Input File Name:Building2.cibd16x CA Building Energy Efficiency Standards- 2016 Nonresidential Compliance Report Version: NRCC-PRF-01-E-09132018-5583 Report Generated at: 2019-01-26 23:44:12 H. CERTIFICATE OF INSTALLATION, CERTIFICATE OF ACCEPTANCE & CERTIFICATE OF VERIFICATION SUMMARY (NRCI/NRCA/NRCV)– Documentation Author to indicate which Certificates must be submitted for the features to be recognized for compliance Retain copies and verify forms are completed and signed to post in field for Field Inspector to verify). See Tables G. and H. in MCH and LTI Details Sections for Acceptance Tests and forms by equipment. Confirmed Building Component Compliance Forms (required for submittal)Pass Fail Plumbing NRCI-PLB-01-E - For all buildings with Plumbing Systems NRCI-PLB-02-E - required on central systems in high rise residential, hotel/motel application. NRCI-PLB-03-E - Single dwelling unit systems in high rise residential, hotel/motel application. NRCI-PLB-21-E - HERS verified central systems in high rise residential, hotel/motel application. NRCI-PLB-22-E - HERS verified single dwelling unit systems in high rise residential, hotel/motel application. NRCV-PLB-21-H- HERS verified central systems in high rise residential, hotel/motel application. NRCV-PLB-22-H - HERS verified single dwelling unit systems in high rise residential, hotel/motel application. NRCI-STH-01-E - Any solar water heating Indoor Lighting NRCI-LTI-01-E - For all buildings NRCI-LTI-02-E - Lighting control system, or for an Energy Management Control System (EMCS) NRCI-LTI-03-E - Line-voltage track lighting integral current limiter, or for a supplementary overcurrent protection panel used to energize only line-voltage track lighting NRCI-LTI-04-E - Two interlocked systems serving an auditorium, a convention center, a conference room, or a theater NRCI-LTI-05-E - Lighting Control Credit Power Adjustment Factor (PAF) NRCI-LTI-06-E - Additional wattage installed in a video conferencing studio NRCA-LTI-02-A - Occupancy sensors and automatic time switch controls. NRCA-LTI-03-A - Automatic daylighting controls NRCA-LTI-04-A - Demand responsive lighting controls Outdoor Lighting NRCI-LTO-01-E – Outdoor Lighting NRCI-LTO-02-E- EMCS Lighting Control System NRCA-LTO-02-A - Outdoor Lighting Control Sign Lighting NRCI-LTS-01-E – Sign Lighting Electrical NRCI-ELC-01-E - Electrical Power Distribution Photovoltaic NRCI-SPV-01-E Photovoltaic Systems Project Name:Nonresidential Building NRCC-PRF-01-E Page 7 of 20 Project Address:2600 Broad Street San Luis Obispo Calculation Date/Time:23:43, Sat, Jan 26, 2019 Compliance Scope:NewComplete Input File Name:Building2.cibd16x CA Building Energy Efficiency Standards- 2016 Nonresidential Compliance Report Version: NRCC-PRF-01-E-09132018-5583 Report Generated at: 2019-01-26 23:44:12 H. CERTIFICATE OF INSTALLATION, CERTIFICATE OF ACCEPTANCE & CERTIFICATE OF VERIFICATION SUMMARY (NRCI/NRCA/NRCV)– Documentation Author to indicate which Certificates must be submitted for the features to be recognized for compliance Retain copies and verify forms are completed and signed to post in field for Field Inspector to verify). See Tables G. and H. in MCH and LTI Details Sections for Acceptance Tests and forms by equipment. Confirmed Building Component Compliance Forms (required for submittal)Pass Fail Covered Process NRCI-PRC-01-E Covered Processes NRCA-PRC-01-F- Compressed Air Systems NRCA-PRC-02-F- Kitchen Exhaust NRCA-PRC-03-F- Garage Exhaust NRCA-PRC-04-F- Refrigerated Warehouse- Evaporator Fan Motor Controls NRCA-PRC-05-F- Refrigerated Warehouse- Evaporative Condenser Controls NRCA-PRC-06-F- Refrigerated Warehouse- Air Cooled Condenser Controls NRCA-PRC-07F- Refrigerated Warehouse- Variable Speed Compressor NRCA-PRC-08-F- Electrical Resistance Underslab Heating System I.ENVELOPE GENERAL INFORMATION (See NRCC-PRF-ENV-DETAILS for more information) 1.Total Conditioned Floor Area 6,281 ft2 5.Number of Floors Above Grade 1 Confirmed 2.Total Unconditioned Floor Area 1,800 ft2 6.Number of Floors Below Grade 0 PassFail3.Addition Conditioned Floor Area 0 ft2 4.Addition Unconditioned Floor Area 0 ft2 7. Opaque Surfaces & Orientation 8. Total Gross Surface Area 9. Total Fenestration Area 10. Window to Wall Ratio North Wall 840 ft2 0 ft2 00.0% East Wall 1,350 ft2 0 ft2 00.0% South Wall 1,106 ft2 327 ft2 29.6% West Wall 765 ft2 108 ft2 14.1% Total 4,061 ft2 435 ft2 10.7% Roof 5,272 ft2 0 ft2 00.0% Project Name:Nonresidential Building NRCC-PRF-01-E Page 8 of 20 Project Address:2600 Broad Street San Luis Obispo Calculation Date/Time:23:43, Sat, Jan 26, 2019 Compliance Scope:NewComplete Input File Name:Building2.cibd16x CA Building Energy Efficiency Standards- 2016 Nonresidential Compliance Report Version: NRCC-PRF-01-E-09132018-5583 Report Generated at: 2019-01-26 23:44:12 J. FENESTRATION ASSEMBLY SUMMARY § 110.6 Confirmed 1.2.3.4.5.6.7.8.9. PassFailFenestration Assembly Name / Tag or I.D. Fenestration Type / Product Type Frame Type Certification Method1 Assembly Method Area ft2 Overall U-factor Overall SHGC Overall VT Status2Prescriptive Low-e2 VerticalFenestration FixedWindow N/A NFRC Rated Manufactured 463 0.36 0.25 0.50 N 1 Newly installed fenestration shall have a certified NFRC Label Certificate or use the CEC default tables found in Table 110.6-A and Table 110.6-B. Center of Glass (COG) values are for the glass-only, determined by the manufacturer, and are shown for ease of verification. Site-built fenestration values are calculated per Nonresidential Appendix NA6 and are used in the analysis. 2 Status: N - New, A – Altered, E – Existing Taking compliance credit for fenestration shading devices?(if "Yes", see NRCC-PRF-ENV-DETAILS for more information)No K. OPAQUE SURFACE ASSEMBLY SUMMARY § 120.7/ § 140.3 Confirmed 1.2.3.4.5.6.7.8. PassFailSurface Name Surface Type Area (ft2) Framing Type Cavity R-Value Continuous R-Value U-Factor / F-Factor C-Factor Status1R-21 + R-5 Wall6 ExteriorWall 2883 Wood 21 5 U-Factor: 0.048 N 8 CMU + R- 10 Wall9 ExteriorWall 2510 NA 0 10 U-Factor: 0.076 N R-30 + R-5 Roof No Attic12 Roof 7072 Wood 30 5 U-Factor: 0.029 N Slab On Grade14 UndergroundFloor 8081 NA 0 NA F-Factor: 0.730 N 1 Status: N - New, A – Altered, E – Existing L. ROOFING PRODUCT SUMMARY § 140.3 Confirmed 1.2.3.4.5.6.7. PassFailProduct Type Product Density lb/ft2) Aged Solar Reflectance Thermal Emittance SRI Cool Roof Credit Roofing Product Description R-30 + R-5 Roof No Attic12 6.492 0.75 0.85 Not Provided Yes CRRC Prod. ID: R-30 + R-5 Roof No Attic Project Name:Nonresidential Building NRCC-PRF-01-E Page 9 of 20 Project Address:2600 Broad Street San Luis Obispo Calculation Date/Time:23:43, Sat, Jan 26, 2019 Compliance Scope:NewComplete Input File Name:Building2.cibd16x CA Building Energy Efficiency Standards- 2016 Nonresidential Compliance Report Version: NRCC-PRF-01-E-09132018-5583 Report Generated at: 2019-01-26 23:44:12 M. HVAC SYSTEM SUMMARY (see NRCC-PRF-MCH-DETAILS for more information)§ 110.1 / § 110.2 Dry System Equipment 1 (Fan & Economizer info included below in Table N)Confirmed 1.2.3.4.5.6.7.8.9.10.11. PassFailEquip Name Equip Type System Type Simple 2 or Complex 3) Qty Total Heating Output kBtu/h) Supp Heat Source (Y/N) Supp Heat Output kBtuh) Total Cooling Output kBtu/h) Efficiency Acceptance Testing Required? (Y/N) 4Status5CoolingHeating System 1 SZHP (Split3Phase)Simple 1 48 No 0 49 SEER-14.30 EER-12.30 HSPF-8.70 Yes N System 2 SZHP (Split3Phase)Simple 1 48 No 0 49 SEER-14.30 EER-12.30 HSPF-8.70 Yes N 1 Dry System Equipment includes furnaces, air handling units, heat pumps, etc. 2 Simple Systems must complete NRCC-CXR-03-E commissioning design review form 3 Complex Systems must complete NRCC-CXR-04-E commissioning design review form 4 A summary of which acceptance tests are applicable is provided in NRCC-PRF-MCH-DETAILS 5 Status: N - New, A – Altered, E – Existing Wet System Equipment 1 Pumps Confirmed 12.13.14.15.16.17.18.19.20.21.22.23.24. PassFailEquip Name Equip Type Qty Vol (gal) Rated Capacity kBtu/h) Efficiency Standby Loss Tank Ext. R Value Qty GPM HP VSD Y/N) Status2A O Smith ELJF-62 Storage 1 6.00 5 EF: 0.92 SBLF: NA NA NA No N A O Smith ELJF-62 2 Storage 1 6.00 5 EF: 0.92 SBLF: NA NA NA No N 1 Wet System Equipment includes boilers, chillers, cooling towers, water heaters, etc. 2 Status: N - New, A – Altered, E – Existing Discrepancy between modeled and designed equipment sizing?(if "Yes", see Table F. "Additional Remarks" for an explanation)No Project Name:Nonresidential Building NRCC-PRF-01-E Page 10 of 20 Project Address:2600 Broad Street San Luis Obispo Calculation Date/Time:23:43, Sat, Jan 26, 2019 Compliance Scope:NewComplete Input File Name:Building2.cibd16x CA Building Energy Efficiency Standards- 2016 Nonresidential Compliance Report Version: NRCC-PRF-01-E-09132018-5583 Report Generated at: 2019-01-26 23:44:12 N. ECONOMIZER & FAN SYSTEMS SUMMARY1 § 140.4 Confirmed 1.2.3.4.5. PassFailEquip Name Outside Air Supply Fan Return Fan Economizer Type if present) CFM CFM HP BHP TSP inch WC) Control CFM HP BHP TSP inch WC) Control System 1 870 1600 1.000 1.000 1.98 ConstantVolume NA NA NA NA NA FixedDryBulb System 2 284 1600 1.000 1.000 1.98 ConstantVolume NA NA NA NA NA FixedDryBulb 1 Mechanical ventilation calculations and exhaust fans are included in the NRCC-PRF-MCH-DETAILS section O.EQUIPMENT CONTROLS § 120.2 Confirmed 1.2.3. PassFailEquip Name Equip Type Controls System 1 SZHP No DCV Controls Fixed Drybulb Economizer No Supply Air Temp. Control No Optimum Start No Evaporative Cooler No Heat Recovery System 2 SZHP No DCV Controls Fixed Drybulb Economizer No Supply Air Temp. Control No Optimum Start No Evaporative Cooler No Heat Recovery DHW11 - SHW Service Hot Water, Primary Only Fixed Temperature Control, No DDC No Heat Recovery DHW252 - SHW Service Hot Water, Primary Only Fixed Temperature Control, No DDC No Heat Recovery Project Name:Nonresidential Building NRCC-PRF-01-E Page 11 of 20 Project Address:2600 Broad Street San Luis Obispo Calculation Date/Time:23:43, Sat, Jan 26, 2019 Compliance Scope:NewComplete Input File Name:Building2.cibd16x CA Building Energy Efficiency Standards- 2016 Nonresidential Compliance Report Version: NRCC-PRF-01-E-09132018-5583 Report Generated at: 2019-01-26 23:44:12 P.SYSTEM DISTRIBUTION SUMMARY § 120.4/ § 140.4(I) Dry System Distribution Confirmed 1.2.3.4.5.6. PassFailEquip Name Equip Type Duct Leakage and Sealing Required per 140.4(l) Duct Leakage will be verified per NA1 and NA2 Ducts Status1Insulation R-Value Location System 1 SZHP No No 8.0 Conditioned N System 2 SZHP No No 8.0 Unconditioned N 1 Status: N - New, E – Existing Does the Project Include Zonal Systems? (if "Yes", see NRCC-PRF-MCH-DETAILS for system information)No Does the Project Include a Solar Hot Water System? (if "Yes", see NRCC-PRF-MCH-DETAILS for system information)No Multifamily or Hotel/ Motel Occupancy? (if "Yes", see NRCC-PRF-MCH-DETAILS for DHW system information)No Q. INDOOR CONDITIONED LIGHTING GENERAL INFO (see NRCC-PRF-LTI-DETAILS for more info)3 § 140.6 Confirmed 1.2.3.4.5. PassFailOccupancy Type 1 Conditioned Floor Area 2 ft2) Installed Lighting Power Watts) Lighting Control Credits Watts) Additional (Custom) Allowance Area Category Footnotes Watts) Tailored Method (Watts) Retail Merchandise Sales, Wholesale Showroom 4,232 3,386 0 0 0 Office (250 square feet in floor area or less) 338 203 0 0 0 Corridors, Restrooms, Stairs, and Support Areas 1,711 1,027 0 0 0 Building Totals:6,281 4,616 0 0 0 1 See Table 140.6-C 2 See NRCC-LTI-01-E for unconditioned spaces 3Lighting information for existing spaces modeled is not included in the table Project Name:Nonresidential Building NRCC-PRF-01-E Page 12 of 20 Project Address:2600 Broad Street San Luis Obispo Calculation Date/Time:23:43, Sat, Jan 26, 2019 Compliance Scope:NewComplete Input File Name:Building2.cibd16x CA Building Energy Efficiency Standards- 2016 Nonresidential Compliance Report Version: NRCC-PRF-01-E-09132018-5583 Report Generated at: 2019-01-26 23:44:12 R.INDOOR CONDITIONED LIGHTING SCHEDULE (Adapted from NRCC-LTI-01-E)1 § 130.0 This Section Does Not Apply 1If lighting power densities were used in the compliance model Building Departments will need to check prescriptive forms for Luminaire Schedule details. S1. COVERED PROCESS SUMMARY – ENCLOSED PARKING GARAGES § 140.9 This Section Does Not Apply S2. COVERED PROCESS SUMMARY – COMMERCIAL KITCHENS § 140.9 This Section Does Not Apply S3. COVERED PROCESS SUMMARY – COMPUTER ROOMS § 140.9 This Section Does Not Apply S4. COVERED PROCESS SUMMARY – LABORATORY EXHAUSTS § 140.9 This Section Does Not Apply T. UNMET LOAD HOURS Thermal Zone Name Cooling Unmet Load Hour Limit for Thermal Zone Proposed Cooling Unmet Load Hours Heating Unmet Load Hour Limit for Thermal Zone Proposed Heating Unmet Load Hours 2-Office 150 1698.5 150 3.5 U. ENERGY USE SUMMARY Energy Component Standard Design Site MWh) Proposed Design Site MWh) Margin MWh) Standard Design Site MBtu) Proposed Design Site MBtu) Margin MBtu) Space Heating --1.8 --13.3 ---- Space Cooling 3.9 2.5 1.4 ------ Indoor Fans 17.5 9.1 8.4 ------ Heat Rejection ------------ Pumps & Misc.------------ Domestic Hot Water --4.2 --18.8 ---- Indoor Lighting 22.3 16.0 6.3 ------ Project Name:Nonresidential Building NRCC-PRF-01-E Page 13 of 20 Project Address:2600 Broad Street San Luis Obispo Calculation Date/Time:23:43, Sat, Jan 26, 2019 Compliance Scope:NewComplete Input File Name:Building2.cibd16x CA Building Energy Efficiency Standards- 2016 Nonresidential Compliance Report Version: NRCC-PRF-01-E-09132018-5583 Report Generated at: 2019-01-26 23:44:12 U. ENERGY USE SUMMARY Energy Component Standard Design Site MWh) Proposed Design Site MWh) Margin MWh) Standard Design Site MBtu) Proposed Design Site MBtu) Margin MBtu) COMPLIANCE TOTAL 43.7 33.6 10.1 32.1 0.0 -- Receptacle 18.5 18.5 0.0 ------ Process ------------ Other Ltg ------------ Process Motors ------------ TOTAL 62.2 52.1 10.1 32.1 0.0 -- Project Name:Nonresidential Building NRCC-PRF-01-E Page 14 of 20 Project Address:2600 Broad Street San Luis Obispo Calculation Date/Time:23:43, Sat, Jan 26, 2019 Compliance Scope:NewComplete Input File Name:Building2.cibd16x CA Building Energy Efficiency Standards- 2016 Nonresidential Compliance Report Version: NRCC-PRF-01-E-09132018-5583 Report Generated at: 2019-01-26 23:44:12 DOCUMENTATION AUTHOR'S DECLARATION STATEMENT § 10-103 I certify that this Certificate of Compliance documentation is accurate and complete. Documentation Author Name: In Balance Green Consulting Signature: Company: Jennifer Rennick Address: 1015 Nipomo Street, Suite 200 Signature Date: City/State/Zip: San Luis Obispo CA CEA Identification (If applicable): Phone: (805) 423-8359 RESPONSIBLE PERSON'S DECLARATION STATEMENT I certify the following under penalty of perjury, under the laws of the State of California: 1 I hereby affirm that I am eligible under the provisions of Division 3 of the Business and Professions Code to sign this document as the person responsible for its preparation; and that I am licensed in the State of California as a civil engineer, mechanical engineer, electrical engineer, or I am a licensed architect. 2 I affirm that I am eligible under the provisions of Division 3 of the Business and Professions Code by section 5537.2 or 6737.3 to sign this document as the person responsible for its preparation; and that I am a licensed contractor performing this work. 3 I affirm that I am eligible under Division 3 of the Business and Professions Code to sign this document because it pertains to a structure or type of work described as exempt pursuant to Business and Professions Code Sections 5537, 5538 and 6737.1. Responsible Envelope Designer Name: CRSA Architecture Signature: Company: Address:Date Signed: City/State/Zip: San Luis Obispo CA Declaration Statement Type: Phone:Title:License #: Responsible Lighting Designer Name: Signature: Company: Address:Date Signed: City/State/Zip:Declaration Statement Type: Phone:Title:License #: Responsible Mechanical Designer Name: - specify - Signature: Company: Address:Date Signed: City/State/Zip:Declaration Statement Type: Phone:Title:License #: Project Name:Nonresidential Building NRCC-PRF-01-E Page 15 of 20 Project Address:2600 Broad Street San Luis Obispo Calculation Date/Time:23:43, Sat, Jan 26, 2019 Compliance Scope:NewComplete Input File Name:Building2.cibd16x CA Building Energy Efficiency Standards- 2016 Nonresidential Compliance Report Version: NRCC-PRF-01-E-09132018-5583 Report Generated at: 2019-01-26 23:44:12 NRCC-PRF-ENV-DETAILS -SECTION START- A. OPAQUE SURFACE ASSEMBLY DETAILS Confirmed 1.2.3.4. PassFailSurface Name Surface Type Description of Assembly Layers Notes R-21 + R-5 Wall6 ExteriorWall Stucco - 7/8 in. Vapor permeable felt - 1/8 in. Compliance Insulation R5.00 Wood framed wall, 16in. OC, 5.5in., R-21 Gypsum Board - 1/2 in. 8 CMU + R- 10 Wall9 ExteriorWall Gypsum Board - 5/8 in. Compliance Insulation R10.00 Concrete - Solid Grout - 125 lb/ft3 - 8 in. Air - Cavity - Wall Roof Ceiling - 4 in. or more R-30 + R-5 Roof No Attic12 Roof Built-up roofing - 3/8 in. Plywood - 1/2 in. Extruded Polystyrene - XPS - 1 in. R5.00 Plywood - 1/2 in. Wood framed roof, 16in. OC, 11.25in., R-30 Gypsum Board - 1/2 in. Slab On Grade14 UndergroundFloor Slab Type = UnheatedSlabOnGrade Insulation Orientation = None Insulation R-Value = R0 B.OVERHANG DETAILS (Adapted from NRCC-ENV-02-E)Confirmed 1.2.3.4. PassFailFenestration Tag/ID Fenestration Orientation Overhang Dimensions Side fin Horizontal Projection Distance Above Window Vertical Projection Window27 South 5.0 ft.0.1 ft.Left: 0 ft., Right: 0 ft. Window129 South 5.0 ft.0.1 ft.Left: 0 ft., Right: 0 ft. Window230 South None None Left: 0 ft., Right: 40.0 ft. Window32 West 5.0 ft.0.1 ft.Left: 0 ft., Right: 0 ft. Window54 South 5.0 ft.0.1 ft.Left: 0 ft., Right: 0 ft. Project Name:Nonresidential Building NRCC-PRF-01-E Page 16 of 20 Project Address:2600 Broad Street San Luis Obispo Calculation Date/Time:23:43, Sat, Jan 26, 2019 Compliance Scope:NewComplete Input File Name:Building2.cibd16x CA Building Energy Efficiency Standards- 2016 Nonresidential Compliance Report Version: NRCC-PRF-01-E-09132018-5583 Report Generated at: 2019-01-26 23:44:12 C. OPAQUE DOOR SUMMARY Confirmed 1.2.3.4.5.6.7. PassFailOpaqueDoorAssemblyName Tag or I.D. Door Type Certification Method Operation Area Overall U-factor Status1 Metal Door42 MetalUninsulatedDoubleLayerDoor DefaultPerformance Swinging 165 0.700 N 1 Status: N - New, A – Altered, E – Existing NRCC-PRF-MCH-DETAILS -SECTION START- A. MECHANICAL VENTILATION AND REHEAT (Adapted from 2016-NRCC-MCH-03-E)Confirmed 1. DESIGN AIR FLOWS 2. VENTILATION (§ 120.1) PassFailCONDITIONED ZONE NAME HEATING/COOLING SYSTEMIDDESIGN PRIMARY AIR FLOW(CFM)DESIGN PRIMARY MINIMUMAIR FLOW (CFM)MINIMUM PRIMARY AIRFLOW FRACTIONMAXIMUM HEATING AIRFLOW (CFM)MAXIMUM HEATING AIRFLOW FRACTIONDDC CONTROL (Y/N)VENT SYSTEM IDCONDITIONED AREA (ft2)MIN. VENT PER AREA(CFM/ft2)DESIGN NUM. OF PEOPLEMIN. VENT PER PERSON(CFM/person)REQ'D VENT AIR FLOW ( CFM)DESIGN VENT AIR FLOW(CFM)TRANSFER AIRFLOW (CFM)DCV (Y/N)Operable Window Interlock §140.4(n) (Y/N)1-Retail 1 System 1 1, 020 NA 0.00 NA NA N System 1 3,047 NA 25.40 24.00 609 609 NA N NA 2-Office System 1 113 NA 0.00 NA NA N System 1 338 NA 1.69 30.00 51 51 NA N NA 3-Support etc System 1 467 NA 0.00 NA NA N System 1 1,396 NA Project Name:Nonresidential Building NRCC-PRF-01-E Page 17 of 20 Project Address:2600 Broad Street San Luis Obispo Calculation Date/Time:23:43, Sat, Jan 26, 2019 Compliance Scope:NewComplete Input File Name:Building2.cibd16x CA Building Energy Efficiency Standards- 2016 Nonresidential Compliance Report Version: NRCC-PRF-01-E-09132018-5583 Report Generated at: 2019-01-26 23:44:12 B. ZONAL SYSTEM AND TERMINAL UNIT SUMMARY § 140.4 1.2.3.4.5.6.7.8.Confirmed System ID System Type Qty Rated Capacity kBtuh) Economizer Zone Name Airflow (cfm)Fan PassFailHeating Cooling Design Min. Min. Ratio BHP Cycles ECM Motor 3-Support etc-Trm Uncontrolled 1 NA NA NA 3-Support etc 467 NA 0.00 NA NA 2-Office-Trm Uncontrolled 1 NA NA NA 2-Office 113 NA 0.00 NA NA 1-Retail 1-Trm Uncontrolled 1 NA NA NA 1-Retail 1 1020 NA 0.00 NA NA 6-Support2 etc-Trm Uncontrolled 1 NA NA NA 6-Support2 etc 336 NA 0.00 NA NA 5-Retail 2-Trm Uncontrolled 1 NA NA NA 5-Retail 2 1264 NA 0.00 NA NA C. EXHAUST FAN SUMMARY This Section Does Not Apply D. DHW EQUIPMENT SUMMARY –(Adapted from NRCC-PLB-01)§ 110.3 Confirmed 1.2.3.4.5.6.7.8.9.10.11. PassFailDHW Name Heater Element Type Tank Type Qty Tank Vol gal) Rated Input kBtu/h) Efficiency Tank Insulation R-value Int/Ext) Standby Loss Fraction Heat Pump Type Tank Location or Ambient Condition A O Smith ELJF-62 Electricity Storage 1 6.00 5 EF: 0.92 NA SBLF: NA NA NA A O Smith ELJF-62 2 Electricity Storage 1 6.00 5 EF: 0.92 NA SBLF: NA NA NA E. MULTI-FAMILY CENTRAL DHW SYSTEM DETAILS This Section Does Not Apply F. SOLAR HOT WATER HEATING SUMMARY (Adapted from NRCC-STH-01) This Section Does Not Apply Project Name:Nonresidential Building NRCC-PRF-01-E Page 18 of 20 Project Address:2600 Broad Street San Luis Obispo Calculation Date/Time:23:43, Sat, Jan 26, 2019 Compliance Scope:NewComplete Input File Name:Building2.cibd16x CA Building Energy Efficiency Standards- 2016 Nonresidential Compliance Report Version: NRCC-PRF-01-E-09132018-5583 Report Generated at: 2019-01-26 23:44:12 G. MECHANICAL HVAC ACCEPTANCE TESTS & FORMS (Adapted from 2016-NRCC-MCH-01-E)§ RA4 Declaration of Required Acceptance Certificates (NRCA)– Acceptance Certificates that may be submitted. (Retain copies and verify forms are completed and signed to post in field for Field Inspector to verify). Test Description MCH- 02AMCH- 03AMCH- 04AMCH-05AMCH- 06AMCH- 07AMCH- 08AMCH- 09AMCH- 10AMCH- 11AMCH- 12AMCH- 13AMCH- 14AMCH- 15AMCH-16AMCH-17AMCH-18AConfirmed Equipment Requiring Testing or Verification of units Outdoor AirSingle Zone UnitaryAir Dist. DuctsEconomizer ControlsDCVSupply Fan VAVValve leakageSupply Water Temp.ResetHyd. Variable FlowControlAuto Demand ShedControlFDD for DX UnitsAuto FDD for Air &ZoneDist. Energy StorageDX ACTES SystemsSupply Air Temp. ResetCondenser WaterReset ControlsECMSPassFailDHW11 -SHW 1 ---------------------------------- DHW252 -SHW 1 ----------------------------------System 1 1 X X --X --------------------------System 2 1 X X --X -------------------------- H. EVAPORATIVE COOLER SUMMARY This Section Does Not Apply NRCC-PRF-LTI-DETAILS -SECTION START-A. INDOOR CONDITIONED LIGHTING CONTROL CREDITS (Adapted from NRCC-LTI-02-E)§ 140.6 This Section Does Project Name:Nonresidential Building NRCC-PRF-01-E Page 19 of 20 Project Address:2600 Broad Street San Luis Obispo Calculation Date/Time:23:43, Sat, Jan 26, 2019 Compliance Scope:NewComplete Input File Name:Building2.cibd16x CA Building Energy Efficiency Standards- 2016 Nonresidential Compliance Report Version: NRCC-PRF-01-E-09132018-5583 Report Generated at: 2019-01-26 23:44:12 C. TAILORED METHOD CONDITIONED LIGHTING POWER ALLOWANCE SUMMARY AND CHECKLIST (Adapted from NRCC-LTI-04-E)§ 140.6 General lighting power (see Table D)0 General lighting power from special function areas (see Table E)NA Additional "use it or lose it" (See Table G)0 Total watts 0 D. GENERAL LIGHTING POWER (Adapted from NRCC-LTI-04-E)§ 140.6-D This Section Does Not Apply E. GENERAL LIGHTING FROM SPECIAL FUNCTION AREAS (Adapted from NRCC-LTI-04-E)§ 140.6(c) 3H Room Number Primary Function Area Illuminance Value LUX) Room Cavity Ratio Table G) Allowed LPD Floor Area (ft2)Allowed Watts Confirmed Pass Fail NA NA NA NA NA NA NA Note: Tailored Method for Special Function Areas is not currently implemented F. ROOM CAVITY RATIO (Adapted from NRCC-LTI-04-E) Rectangular Spaces Room Number Task/Activity Description Room Length (ft)Room Width (ft)Room Cavity Height (ft)RCR Confirmed Pass Fail NA NA NA NA NA NA Non-Rectangular Spaces This Section Does Not Apply Note: All applicable spaces are listed under the Non-Rectangular Spaces table G. ADDITIONAL “USE IT OR LOSE IT” (Adapted from NRCC-LTI-04-E) 1.2.3.4. Allowed Watts Confirmed Wall Display Combined Floor Display and Task Lighting Combined Ornamental and Special Effects Lighting Very Valuable Merchandise PassFail0 0 0 0 0 Project Name:Nonresidential Building NRCC-PRF-01-E Page 20 of 20 Project Address:2600 Broad Street San Luis Obispo Calculation Date/Time:23:43, Sat, Jan 26, 2019 Compliance Scope:NewComplete Input File Name:Building2.cibd16x CA Building Energy Efficiency Standards- 2016 Nonresidential Compliance Report Version: NRCC-PRF-01-E-09132018-5583 Report Generated at: 2019-01-26 23:44:12 5. Wall Display This Section Does Not Apply 6. Floor Display and Task Lighting This Section Does Not Apply 7. Combined Ornamental and Special Effects Lighting This Section Does Not Apply 8. Very Valuable Merchandise This Section Does Not Apply H. INDOOR & OUTDOOR LIGHTING ACCEPTANCE TESTS & FORMS (Adapted from NRCC-LTI-01-E and NRCC-LTO-01-E)§ 130.4 Declaration of Required Acceptance Certificates (NRCA) –Acceptance Certificates that must be verified in the field. (Retain copies and verify forms are completed and signed to post in field for Field Inspector to verify). Test Description Indoor Outdoor Confirmed NRCA-LTI-02-A NRCA-LTI-03-A NRCA-LTI-04-A NRCA-LTO-02-A PassFailEquipment Requiring Testing or Verification # of units Occ Sensors / Auto Time Switch Auto Daylight Demand Responsive Outdoor Controls Occupant Sensors 0 Automatic Time Switch 0 Automatic Daylighting 0 Demand Responsive 0 Outdoor Controls 0 ENVELOPE MANDATORY MEASURES: NONRESIDENTIAL ENV-MM Project Name Date DESCRIPTION Building Envelope Measures: 110.8(a): Installed insulating material shall have been certified by the manufacturer to comply with the California Quality Standards for insulating material, Title 20 Chapter 4, Article 3. 110.8(c): All Insulating Materials shall be installed in compliance with the flame spread rating and smoke density requirements of Sections 2602 and 707 of Title 24, Part 2. 110.8(g): Heated slab floors shall be insulated according to the requirements in Table 110.8-A. 110.7(a): All Exterior Joints and openings in the building that are observable sources of air leakage shall be caulked, gasketed, weatherstripped or otherwise sealed. 110.6(a): Manufactured fenestration products and exterior doors shall have air infiltration rates not exceeding 0.3 cfm/ft.² of window area, 0.3 cfm/ft.² of door area for residential doors, 0.3 cfm/ft.² of door area for nonresidential single doors swinging and sliding), and 1.0 cfm/ft.² for nonresidential double doors (swinging). 110.6(a): Fenestration U-factor shall be rated in accordance with NFRC 100, or the applicable default U-factor. 110.6(a) : Fenestration SHGC shall be rated in accordance with NFRC 200, or NFRC 100 for site-built fenestration, or the applicable default SHGC. 110.6(b): Site Constructed Doors, Windows and Skylights shall be caulked between the unit and the building, and shall be weatherstripped (except for unframed glass doors and fire doors). 120.7(a): The opaque portions of the roof/ceiling that separates conditioned spaces from unconditioned spaces or ambient air shall meet the applicable U-Factor requirements as follows: Metal Building- The weighted average U-factor of the roof assembly shall not exceed 0.098. Wood Framed and Others- The weighted average U-factor of the roof assembly shall not exceed 0.075. 120.7(b): The opaque portions of walls that separate conditioned spaces from unconditioned spaces or ambient air shall meet the applicable U-factor as follows: Metal Building- The weighted average U-factor of the wall assembly shall not exceed 0.113. Metal Framed- The weighted average U-factor of the wall assembly shall not exceed 0.151. Light Mass Walls- A 6 inch or greater Hollow Core Concrete Masonry Unit shall have a U-factor not to exceed 0.440. Heavy Mass Walls- An 8 inch or greater Hollow Core Concrete Masonry Unit shall have a U-factor not to exceed 0.690. Wood Framed and Others- The weighted average U-factor of the wall assembly shall not exceed 0.110. Spandrel Panels and Opaque Curtain Wall- The weighted average U-factor of the spandrel panels and opaque curtain wall assembly shall not exceed 0.280. Demising Walls-. The opaque portions of framed demising walls shall meet the requirements of Item A or B below: A. Wood framed walls shall be insulated to meet a U -factor not greater than 0.099. B. Metal Framed walls shall be insulated to meet a U-factor not greater than 0.151. 120.7(c): The opaque portions of floors and soffits that separate conditioned spaces from unconditioned spaces or ambient air shall meet the applicable U-Factor requirements as follows: Raised Mass Floors- Shall have a minimum of 3 inches of lightweight concrete over a metal deck or the weighted average U-factor of the floor assembly shall not exceed 0.269. Other Floors-The weighted average U-factor of the floor assembly shall not exceed 0.071. NHC SLO Center 1/26/2019 ENERGY USE AND COST SUMMARY ECON-1 Project Name Date Rate: Fuel Type: STANDARD PROPOSED MARGIN Energy Use kWh) Peak Demand kW) Cost Energy Use kWh) Peak Demand kW) Cost Energy Use kWh) Peak Demand kW) Cost Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Year CO2 lbs/yr lbs/yr lbs/yr Rate: Fuel Type: STANDARD PROPOSED MARGIN Energy Use therms) Peak Demand kBtu/hr) Cost Energy Use therms) Peak Demand kBtu/hr) Cost Energy Use therms) Peak Demand kBtu/hr) Cost Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Year CO2 lbs/yr lbs/yr lbs/yr Annual Totals Energy Demand Cost Cost/sqft Virtual Rate kWh kW $ $ /sqft $ /kWh therms kBtu/hr $ $ /sqft $ /therm Total $ $ /sqft Avoided CO2 Emissions: lbs/yr 4,529 NHC SLO Center 1/26/2019 17.8 13.8 19.1 16.7 4,849 4,444 5,085 4,975 5,245 5,460 14.9 15.0 19.2 4,457 3,931 4,337 4,250 4,270 4,379 1,079 1,048 963 1,101 1,262 1,327 1,028 961 851 939 922 1,066 13.2 13.7 13.5 14.7 15.0 14.3 19.6 19.35,823 5,690 5,503 5,398 18.2 18.8 4,618 4,398 4,376 1,373 1,408 1,339 1,302 1,071 1,118 1,094 1,056 14.9 15.3 14.9 0 52 36 30 27 18 16 16 16 16 17 32 9.5 75.8 82.2 65.5 57.3 18.6 11.0 11.1 10.9 23.2 76.9 0 0 0 0 0 0 0 0 0 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 16 16 52 36 30 27 18 16 16 17 32 11.0 9.5 75.8 82.2 65.5 57.3 18.6 11.1 10.9 23.2 76.9 321 44 321 76.7 82.2 0 0 0.0 0.0 44 76.7 82.2 Electricity Natural Gas Page 22 of23ID:EnergyPro 7.2 by EnergySoft User Number: 5210 4.2 4.0 392 513 749 725 975 1,081 234 88 112 162 156 262 3.5 1.2 1.6 4.4 1,161 3.9 1,205 1,105 1,022 268 290 279 245 4.4 4.3 4.0 4,995 4,691 62,159 42,890 19.6 16.5 16.3 1,084 1,013 14,298 52,038 4,451 4,042 35,906 12.9 14.4 15.3 11,942 873 963 10,121 545 649 6,984 3.3 2.1 4.3 120 2,356 140 52,038 0 15 0 11,942 0 1.90 0.00 11,942 PG&E A-1 (TOU)Electricity Natural Gas 1.90 0.23 0.00 6,984 Energy Upgrade Recommendations ECON-2 Project Name Documentation Author Project Address Author Address Recommended Improvements Description Annual Savings Est. Cost to Install Savings Site TDV Annual Results Energy Cost Electricity (kWh) Fossil Fuel (therms) End Use Existing Improved Savings Existing Improved Savings Existing Improved Savings Space Heating Space Cooling Fans Pumps Domestic Hot Water Indoor Lighting Outdoor Lighting Plug Loads Appliances/Ancillary Renewables TOTAL CO2 (lbs/year) Existing Improved Savings Climate Zone: Electricity Electric Rate: Fossil Fuel Gas Rate: TOTAL Floor Area: Type: Average Demand (kW) TDV Energy (kBtu/ft2-yr) The estimated operating costs shown in this report are dependent upon many factors. The construction and conservation features of the project clearly are important. Equally important is the thermostat setting. How the thermostat is used, appliance use, and occupant interaction all influence the annual operating cost. The estimates provided in this report are based on typical conditions; your actual usage will vary. 2600 Broad Street San Luis Obispo, CA NHC SLO Center 0 0 570 2,089 406 3,664 973 0 4,240 0 11,942 ID:Page 23 of23EnergyPro7.2.4.0 by EnergySoft User Number: 5210 1015 Nipomo Street, Suite 200 San Luis Obispo, CA Jennifer Rennick 0 0 0 0 0 0 0 0 0 0 0 0 0 2,482 9,105 1,767 15,965 4,241 0 18,477 0 52,038 35,906 35,906 0 14.06 PG&E A-1 (TOU) 5 6,281 Nonresidential 210.59 Energy, Environment and Roofing Engineering Think of JM when you think of sustainable building – creating structures that preserve the natural environment, use less energy, last longer and are more comfortable to be in and around. Many factors affect the indoor temperature of a building and ultimately our comfort as building occupants. Environmental factors such as sunshine, clouds, humidity and wind speed all impact the building envelope, causing a temperature change. The first line of defense for a building is the material selection and placement in the building envelope. Highly infrared emissive and solar reflective roofing surfaces can help save money in air-conditioning costs because less heat is transferred into the building. Increased insulation also can mitigate this heat transfer, translating into less cooling to keep people comfortable. This is especially true on hot afternoons in peak energy periods, such as 3 p.m. in the middle of July on a 90°F (32°C) day. Lower peak usage helps to reduce the chance of rolling power outages, which means businesses stay up and running. 1 Produced for the U.S. Department of Energy by the National Renewable Energy Laboratory, a DOE national laboratory, DOE/GO-102002-1613, September 2001. Cool roofs also help mitigate the “urban heat island effect.” Heat islands occur when many buildings and paved surfaces in close proximity are designed with dark materials that absorb heat from the sun. Research indicates that this can cause cities to become 2°F (-17°C) to 8°F (-13°C) warmer than the surrounding countryside, as shown in the illustration below. Source: Illustration is a composite drawing of data obtained from Southern California Edison Company, Greg Sharp, AIA, IES. TABLE OF CONTENTS Energy, Environment and Roofing Design ......................................1 Understanding Cool Roofs and Their Ratings ...............................2 Understanding Federal, State and Local Programs LEED® ..................................................................................................4 Title 24 ..................................................................................................6 ENERGY STAR® ..................................................................................9 Looking to Johns Manville as a Resource for Cool Roofs Single Ply ...........................................................................................10 Bituminous ........................................................................................11 CR Cool Roof Cap Sheets ..............................................................12 Reflective Coatings .........................................................................14 Appendix Glossary .............................................................................................16 Helpful Web sites ............................................................................17 1 To better understand the concept of cool roofs, we need to understand reflectivity and emissivity. Conceptually, Figure 1 below demonstrates how the sun’s solar radiation affects a product’s reflective and emissive properties. Energy-efficient material selection will impact indoor environmental comfort, which results in lower energy consumption and reduced demand during peak periods. Reflectivity Solar reflectivity (or reflectance) is the fraction of the solar energy that is reflected by the surface i.e., roofing membrane) back to the sky. White membranes have the highest solar reflectivity, while black membranes have the lowest. Emissivity Infrared emissivity (or emittance) is a measure of the ability of a surface to shed some of its heat in the form of infrared radiation) away from it (i.e., roofing membrane). High infrared emissivity helps keep surfaces cool. This property can make a significant difference in controlling the “urban heat island effect.” Metallic surfaces have a low infrared emissivity. Solar Reflective Index (SRI) The Solar Reflective Index is a measure of the constructed surface’s ability to reflect solar heat, as shown by a small tem- perature rise. It is defined so that a standard black (reflectance 0.05, emittance 0.90) is 0 and a standard white (reflectance 0.80, emittance 0.90) is 100. SRI com- bines reflectance and emittance into one number. The Role of Reflectivity and Emissivity in Cool Roofs Figure 2 compares properties from three types of roofing products: White (cool) roof Aluminum-coated roof Dark roof Highly reflective and highly emissive products, such as the white membrane, combined with the proper amount of roof insulation, offer a system that significantly reduces heat gain into a building. Figure 1. Illustrating Reflectivity and Emissivity This simple graphic illustrates the theory of cool roofs. There are many complex and related variables to consider when selecting the correct roofing product for these applications. Figure 2. Cool Roof Theory 2 Cool Roof Rating Systems Set Standards for Reflectivity and Emissivity Title 24 / ENERGY STAR / LEED How the Energy and Environmental Standards Compare Below are key points to help distinguish the unique requirements of each of these programs. For the roofing industry in particular, all of these rating systems have one thing in common: they all set standards for cool roof reflectivity and/or emissivity. Some standards are voluntary, while others are mandatory. Title 24 is mandatory in California. LEED (Leadership in Energy and Environmental Design) is highly encouraged among a growing list of city, state and federal agencies. ENERGY STAR is generally voluntary. However, meeting the ENERGY STAR standards for roofing reflectivity can help earn points in the LEED rating system. Johns Manville’s Product Offering for Cool Roofs Reduce Energy Costs and Mitigate the “Heat Island” Effect of Development Recommended roof systems include: PVC Johns Manville offers white JM PVC with DuPont™ Elvaloy® KEE Ketone Ethylene Ester) membranes including JM PVC-50, JM PVC-60, JM PVC-80 as well as JM PVC-50 Fleece Backed, JM PVC-60 Fleece Backed and JM PVC-80 Fleece Backed single ply systems, either mechanically attached or fully adhered. TPO Johns Manville markets white JM TPO single ply systems either mechanically attached or fully adhered. Bituminous Built-Up Roofing (BUR) and SBS CR cap sheets have white minerals and are factory-coated with one coat of TopGard® Base and one coat of TopGard® 5000 to meet cool roof standards. As another option for bituminous systems, several non-CR BUR and SBS cap sheets may be coated with TopGard Base and TopGard 4000 or TopGard 5000. Note: Cool Roof Rating Council (CRRC) lists product emissivity information according to ASTM C 1371. LEED accepts products tested for emissivity according to ASTM E 1980. Results may vary between test methods. Although voluntary, some local and state authorities are requiring designers to adhere to these guidelines for specific building types i.e., government or state-funded projects). ENERGY STAR emissivity levels are not required at this time; however, manufacturers are required to test and report emissivity levels following appropriate test procedures. SRI is determined by using the reflectivity values, emissivity values and the steady state temperature equations defined in ASTM E 1980-01. Program Requirement Initial Reflectivity 3-Yr Aged Reflectivity Emissivity SRI*** Title 24 (for climate zones 2-15) Mandatory N/A 0.55 0.75 64 ENERGY STAR Voluntary* 0.65 0.50 N/A** N/A LEED Voluntary*N/A N/A N/A 78 Product Reflectivity** ASTM C 1549) Emissivity** ASTM C 1371) SRI* ASTM 1980-01) JM PVC 0.86 0.86 109 JM TPO 0.77 0.87 101 GlasKap CR 0.76 0.85 93 TopGard® 4000 0.83 0.88 102 TopGard 5000 0.83 0.88 102 SBS CR Membranes 0.76 0.85 92 LEED’s Solar Reflective Index. Test Methods used by CRRC. 3 Pawtucket, RI Scottsboro, AL Stockton, CA Fontana, CA Johns Manville Supply Locations: Roof Insulations and Cover Boards Specialty Roofing Products The LEED Green Building Rating System™ * The U.S. Green Building Council (USGBC) is a non-profit coalition of building professionals working to promote the design and development of environmentally and economically respon- sible buildings. Leadership in Energy and Environmental Design LEED) is its Green Building Point Rating System. LEED points recognize the design and construction of energy-efficient and environmentally responsible buildings. The USGBC developed LEED to further the expansion of its mission. The objective of LEED is to decrease the energy consumption and environmental impact of buildings. There are specific point designations for new construction (NC), core and shells (CS) and schools (S). Where LEED Is Encouraged While LEED is voluntary, a number of state and local authorities require it for municipal construction projects as shown in Figure 1 below. An increasing number of cities, counties and states across the nation are adopting LEED certification for certain projects. In addition, branches of the federal government (including the Department of Defense, General Services and the Environmental Protection Agency [EPA]) also are encouraging LEED certification for their projects. Please visit www.usgbc.org for the most current information. How the LEED Rating System Works LEED is a points-based system with four levels of certification: LEED Certified, Silver, Gold and Platinum (see Table 1). The majority of points are allocated to five of the seven LEED categories (see Table 2) and roofing materials can impact four of these: Sustainable Sites, Energy and Atmosphere, Materials and Resources and Indoor Environmental Air Quality. Four additional innovation points may be awarded to buildings or products that exhibit exceptional performance above the standard LEED requirements (see Table 2 for specific points). LEED and Green Building Rating System are trademarks of the U.S. Green Building Council. Category Points Sustainable Sites 26 Water Efficiency 10 Energy and Atmosphere 35 Materials and Resources 14 Indoor Environmental Air Quality 15 Sub-total 100 Innovation in Design 6 Regional Priority 4 Total Potential Points 110 Table 2 LEED Certification Points LEED Certified 40-49 points Silver Level 50-59 points Gold Level 60-79 points Platinum Level 80 points or more Table 1 Figure 1. LEED Adoption By State and Johns Manville Supply Locations 4 An Emerging Opportunity for the Roofing Industry Selecting the right roofing product is one of the easiest ways to generate LEED points. JM roofing systems will give your company a competitive edge when working with corporations, universities and government agencies that are working to provide green buildings for better work environments and buildings that cost less to operate. Additional Benefits of LEED Certification Not only do you receive recognition for quality buildings and environmental stewardship, but you gain the ability to compete in a growing market among corporations, universities and government agencies that have discovered green buildings provide better work environments and cost less to operate. For LEED-certified facilities, specifiers, designers and building owners can gain marketing exposure through the Web site of the U.S. Green Building Council, the organization that developed the LEED system and administers the certification program. In addition, you can qualify for state and local government incentives in states where they are offered (reference www.usgbc.org). Responsible Party Their Responsibility Owner and Design Team • Register the project during design phase; document green building technologies Select qualified/certified products; document Submit documentation at or near building occupancy USGBC • Project registration, technical support and building certification Roofing Manufacturers • Provide products that have been tested by accredited testing facilities and label accordingly Who’s Responsible for What, in What Sequence Required SRI Values Roof type Slope SRI Low-Sloped Roof < 2:12 78 Steep-Sloped Roof > 2:12 29 How JM Can Help Get Your Project LEED Certified JM offers a wide range of products and expertise to help you attain LEED certification. Please visit the JM Web sites www.jmbuildgreen.com or www.specjm.com), or contact your local JM sales representative for a copy of JM’s LEED brochure detailing JM systems that contribute to LEED certification (HIG-1231). A list of our cool roof products include: TopGard 4000 and TopGard 5000 acrylic coatings secure energy-performance credits for LEED points. JM PVC with Elvaloy KEE and JM TPO white single ply roofing systems also secure energy-performance credits for LEED points. GlasKap CR and SBS CR white mineral-surfaced, white acrylic-coated cap sheets for use in bituminous roofing systems. The unique surfacing protects the underlying asphalt and membrane, as well as provides a reflective, emissive surface. Fesco® Boards include low thermal, perlite roof insulation boards and general-purpose cover boards for use over closed-cell foam insulation boards in BUR, modified bitumen and some single ply roofing systems. These products contain 25 percent recycled post-consumer content by weight. JM insulation boards with recycled content include Fesco Board, DuraBoard®, ½" Retro-Fit™ Board, and Fesco® Foam rigid insulation boards. LEED points can also be earned if at least 10 percent of the total value of the building materials and products are manufactured within a 500-mile radius of the project. JM has manufacturing facilities throughout the U.S. Depending on the project location, JM membrane, insulation and/or accessories may be eligible. See Figure 1 on the previous page.) LEED Requirements for Cool Roofing Reflective membranes reduce heat islands (thermal gradient differences between developed and undeveloped areas) to minimize impact on microclimate and human and wildlife habitat. Requirements: SSc7.1 OPTION 2 – Place a minimum of 50 percent of parking spaces under cover (defined as underground, under deck, under roof or under a building); any roof used to shade or cover parking must have an SRI of at least 29. SSc7.2 OPTION 1 – Use roofing materials with a Solar Reflectance Index ( SRI) of 78 for low-sloped roofs and 29 for steep-sloped roofs. OPTION 2 – Install a vegetated roof over 50 percent of the roof area OPTION 3 – Install a combination of high albedo (reflective) and vegetated roof surfaces that meet the following criteria. Area of Roof Meeting Minimum SRI) (Area of Vegetated Roof) 0.75 0.5+TotalRoofArea 5 The Basics of California’s Title 24 Regulations Title 24 is the Building Standards Section of the California Code of Regulations and is the latest revision of the Warren Alquist Act passed in 1978 to reduce energy consumption in California, particularly the kind of peak energy demand that contributed to the rolling blackouts of 2000 and 2001. Part 6 of Title 24 is the Energy Code. The law is updated every three years to take advantage of new energy-efficiency technolo- gies and methods. As of October 1, 2005, it now regulates – for the first time – energy-efficiency for roofs in California. And these cool roofs are now the default requirement under the prescriptive method. Standards for Cool Roofing To qualify as a cool roof under the new Title 24 standards, roofing products must be tested and rated according to the system devel- oped by the CRRC, which is the only rating system recognized for Title 24 compliance. In California, a cool roof is defined as a roof system that has a minimum 3-year aged reflectivity of 0.55, emissivity of 0.75 and SRI of 64. Although a cool roof is required under the prescriptive approach, designers can select a non-cool roof by following specific steps in the Performance or Trade-off compliance methods. Prescriptive “Trade-Off” Approach for the Building Envelope Overall Envelope): A subset of the Prescriptive method, the overall envelope approach allows for some flexibility in component selection where a nonmandatory component can be “traded” for one of equal or greater energy performance. For example, an owner can elect to install a non-cool roof if enough roof or ceiling insulation is added to meet or exceed the prescribed energy budget. The energy performance of the substituted component must be assessed and documented using the calculation under this approach. Whole Building Performance Approach This approach provides the greatest flexibility in the build- ing design, but requires the most documentation. Using this approach, a detailed calculation must be performed using CEC-approved software where the energy efficiency of the entire building is calculated with the desired components, and compared to the prescribed energy budget. Just as before, the new design must meet or beat the prescribed energy budget. Energy consultants are often utilized in this approach due to the complexity. The performance approach is most commonly used with new construction or during a major remodel, when multiple components of the building envelope are being altered. Building and Project Types Subject to Compliance Title 24 applies to all mechanically heated or cooled, newly constructed, renovated or remodeled buildings (including re- roofing projects). Any building permit issued on or after October 1, 2005, must meet the cool roof provisions of Title 24. The law requires compliance whether a permit is applied for or not. Building owners are bound by California law to ensure their buildings meet the California Code of Regulations. Permits issued prior to that date were held to the previous 2001 standards. If a building is considered nonresidential, has a low-sloped roof slope less than 2:12) and is mechanically air-conditioned or heated, it will need to be in compliance with Title 24. How Title 24 Works For each proposed new building, the California Energy Commission (CEC) establishes an energy “budget” based on a computer simulation of the building’s one-year energy use kBtu/ft2/yr). The energy budget is used to establish component requirements outlined in the prescriptive approach. Designers for the proposed building can either follow the same prescription of energy features to comply with Title 24, or they have the option to select alternate components, as long as the new design meets or exceeds the energy savings outlined in the energy budget. Additional calculations are needed to validate compliance with the new design. Two Prescriptive Approaches for Meeting the “Budget” Standard Prescriptive Approach (Envelope Component Method): This is the simplest, but least flexible approach. An appli- cant need only show that each building component meets or exceeds the prescriptive requirement for that climate zone. No calculations are needed to demonstrate compliance; however, there is no flexibility to trade off components that have a lower energy savings than the prescribed values. Within the prescriptive approach, cool roofs are a default requirement to comply with Title 24. A cool roof can, however, be traded for another component of equal or greater energy efficiency using the building envelope approach detailed below. For low-sloped nonresidential roofs over conditioned space, cool roofs are one of the required features in the standard prescriptive approach. However, a designer can install a non-cool roof if other components in the building design compensate for the increased solar heat gain caused by not having a cool roof. 6 Roof Replacements Guidelines Low-sloped nonresidential roofs must meet the new requirement when half of the roof, or 2,000 square feet (whichever is less), is being re-roofed. There is one exception: for certain conditions when gravel on a built-up roof is removed down to the membrane and new gravel is added as a replacement. This does not include removing the entire membrane – just the gravel surfacing. Simple guidelines for insulation: If the building requires a cool roof.... Roof Installed Existing Insulation Insulation Re-roof Requirement Cool Roof + Existing insulation is disturbed = Replace the insulation at the same level or greater Cool Roof + Existing insulation is not disturbed = No additional insulation is required Cool Roof + None = No additional insulation is required Non-Cool Roof + Yes = Calculate and install additional insulation* Non-Cool Roof + None = Calculate and install additional insulation* Must use overall envelope trade-off or the performance approach Other Requirements That Could Impact Roofing Laying insulation batts on top of suspended ceilings is no longer sufficient, except in air-conditioned spaces with a combined floor area not greater than 2,000 square feet in an otherwise unconditioned building, and when the average space between the ceiling and roof is greater than 12 feet. Otherwise, to achieve the appropriate R-value, insulation must be installed directly under the deck, or roof insulation must be installed on top of the deck. JM Can Help You Comply with Title 24 Designers can specify and use the following JM roofing membranes or coatings, which are Title 24 compliant: BUR and SBS CR white mineral-surfaced, white acrylic-coated cap sheets. The unique surfacing provides protection to the underlying asphalt and membrane, as well as the benefit of a reflective, emissive surface. JM PVC with Elvaloy white, single ply roofing membranes. JM TPO white, single ply membrane systems. TopGard 4000 and TopGard 5000 white acrylic coatings: These coatings may be applied directly over BUR, SBS and APP membranes. They must be applied at a rate to achieve a minimum dry mil thickness of 20 (0.02 in.). The physical properties of these JM coatings meet all ASTM minimum performance requirements, as specified by the CRRC. Responsible Party Their Responsibility Owner • Provide code-compliant building (even if permit is not required). Owner’s Architect • Project coordination including building permits. or Construction Manager Energy Consultant • Handle all Title 24 calculations and documentation. Roofing Contractor • Install systems that meet Title 24. If a permit is required, furnish appropriate documentation to the Building Department. Roofing Products Manufacturers • Provide products that meet code. Products should be properly labeled with Title 24 standards; test with supervisory entity (CRRC); affix CRRC label. Permitting Agency / Building Official • Inspect and enforce Title 24 compliance. Ensure all plans comply with the California Code of Regulations and furnish appropriate documentation. Who’s Responsible for What 7 Further Questions Regarding Title 24 How do I know products meet the Title 24 standards? Title 24 requires that roofing products be tested through the CRRC and labeled accordingly. However, the label alone does not mean the product is compliant. Look for the actual minimum 3-year aged reflectivity and emissivity values listed on the label. Products must meet minimum 3-year aged reflectivity of 0.55, 0.75 emissivity and SRI of 64 to be compliant under the Prescriptive Approach. If there is no 3-year aged reflectivity value, the Title 24 formula can be used. This applies to low-slope nonresidential (climate zones 1-15), low-slope guest rooms of hotel/motels (climate zones 10-11, 13-15) and low-slope relocatable public school buildings. Or, use the SRI calculator on the Title 24 Web site. What products already meet the standard? Some single ply products including PVC and TPO roofing membranes and BUR-type bituminous roofs that have white coatings applied meet the standard. It is important to note that just because a product is white, it does not mean it meets the standard. It must have been tested by the CRRC and have appropriate labeling. The label must indicate that the emissivity and 3-year aged reflectivity of that particular product meet the standard. Can roof coatings be used to meet the emissivity and reflectivity standards? Yes, look for the label with the tested values. How will customers know if a roof meets these standards? Every roofing product must have a product label that lists the 3-year aged reflectivity, emissivity and SRI testing results for the product. Are there any exempt roofing products? Exceptions to Prescriptive Requirements for low-sloped, nonresidential: Wood-framed roof assemblies in climate zones 3-5, exempt if roof assembly has a u-factor of 0.039 or lower Metal framed in climate zones 3-5, exempt if u-factor 0.048 or lower Roof covered by building-integrated PV panels Thermal mass has weight of at least 25 lb/ft2 What alternatives are there to installing a roof that meets these standards? Nonmandatory design features can be substituted as long as the overall building energy budget results are the same or better energy savings than the proposed budget. Depending on what is being altered, the overall envelope approach under the prescriptive method or the performance approach may be used. Remember, proof of compliance is required for all methods. Building owners, architects or contractors may prepare building- specific designs that save equal or greater energy and include roofs that do not meet the standards. However, they must submit the proposed designs, as well as use certified software to model the changes, for Code Official Review. If the Code Official agrees that the proposed designs are more energy efficient than manda- tory requirements, the building can be built following those plans. Does the product on my roof have to be maintained to meet the reflectivity and emissivity ratings? No. There is no requirement in Title 24 mandating that building owners maintain the initial reflectivity and emissivity ratings. However, JM recommends routine maintenance as part of good roofing practices. What if the roofing product I want to use does not have the CRRC designation on the packaging? If a product is not listed with the CRRC, Title 24 requires that default values of 0.10 for 3-year reflectivity and 0.75 for thermal emissivity be used. What are my energy savings going to be? Savings will vary on a number of factors, such as your building type, number of stories, windows used, insulation products used, etc. There are calculators available that can help building owners understand potential savings, including the U.S. Department of Energy (DOE), Oak Ridge National Laboratory and EPA Lawrence Berkeley National Laboratory calculators. See the “Helpful Web Sites” Section for more information. Can I use “Green Roofs”? Vegetative roofs are currently not written into the legislation specifically. Depending on the situation, the overall envelope approach under the prescriptive method or the performance method could be used to compensate for this design. Do current white granule cap sheets meet the requirement? Most do not, but there are factory-coated granulated cap sheets that comply. Is there a significant difference in reflectivity and emissivity between PVC, TPO and coated roofs? No. Reflectivity and emissivity are surface properties, unrelated to what is underneath. Is there a significant difference in similar product categories between manufacturers? The CRRC posts all manufacturers’ test results on its Web site. Generally speaking, white membranes or surfaces have results that meet the Title 24 requirement. Does the emissivity vary a great deal between coated BUR, coated SBS and coated APP? No. Reflectivity and emissivity are surface properties, unrelated to what is underneath. Do thermoplastics retain their reflectivity and emissivity qualities longer than the coating? It depends on the durability of the thermoplastics and of the coating. 8 A Close Look at ENERGY STAR What It Is and Why It’s Important to Roofing The EPA’s ENERGY STAR program, created in 1992, is helping to conserve energy in countless ways. ENERGY STAR is a voluntary labeling program designed to identify and promote energy- efficient products – including roofing products. Energy savings is critical to preserving the environment. The less energy we consume, the less fossil fuel we must burn to create the energy. The less fossil fuel we burn, the less smog we produce, the less acid rain falls and the less adverse environmen- tal effects we cause. Additionally, as businesses and government agencies everywhere have discovered, saving energy saves money. Products that have qualified for ENERGY STAR will bear its label on both packaging and in advertising. To earn the ENERGY STAR label, products must meet strict energy-efficiency criteria set by the EPA or the U.S. Department of Energy. ENERGY STAR-labeled roofing products must be very efficient at reflecting the sun’s rays. In so doing, they contribute to lower rooftop surface temperatures. Lower temperatures will decrease the amount of heat transferred into a building and reduce membrane surface temperatures by as much as 100 F (www.energystar.gov). If you are installing a new roof or replacing an old roof on a commercial building, be sure to ask your roofing contractor or manufacturer about ENERGY STAR. It also increases roof product life. Roofing products that qualify for ENERGY STAR maintain a more constant temperature and help prevent thermal shock that occurs when cool rain hits a hot roof. With such sudden temperature changes, roofing materials can expand and contract, causing stress and degradation of the roof. Due to a roof’s normal wear and tear, some degradation of roof reflectivity can be expected, particularly within the first few years. Low-slope roofs may accumulate more dirt and debris because they’re not as easily washed by rain. Ongoing roof main- tenance can minimize degradation and maximize energy savings. Finally, roofing products that meet ENERGY STAR requirements and carry the ENERGY STAR label are helping owners and design teams comply with mandatory standards and/or rating systems that are now becoming commonplace in states and cities across the nation. To bear the ENERGY STAR label, roofing products for low- slope roofs must have an initial reflectivity greater than or equal to 0.65. After three years of exposure, the reflectivity must still be greater than or equal to 0.50. ENERGY STAR emissivity levels are not required at this time; however, manufacturers are required to test and report emissivity levels following appropriate test procedures. How JM Can Help You with Your ENERGY STAR Project JM roofing systems can help give your company a competitive edge when working with corporations, universities and gov- ernment agencies that are working to provide green buildings for better work environments and that cost less to operate. With their high reflective properties that help improve the energy efficiency of buildings, the following JM roofing products have earned the ENERGY STAR label: TopGard 4000 and TopGard 5000 acrylic coatings: to secure heat-island and energy-performance credits with systems that have ENERGY STAR ratings and high emissivity ratings. JM PVC with Elvaloy KEE white single ply roofing systems help secure heat-island and energy-performance credits with systems that have ENERGY STAR ratings and high emissivity ratings. BUR and SBS CR white mineral-surfaced, white acrylic-coated cap sheets that have ENERGY STAR ratings and high emissitivity ratings. How ENERGY STAR Benefits the Roofing Industry By specifying and installing roofing products with the ENERGY STAR label, owners and design teams can reap many benefits. Most obvious are the cost savings that can be achieved by reducing the amount of energy needed for cooling. According to the EPA, approximately $40 billion is spent annually in the U.S. to air-condition buildings, which is one-sixth of all electricity generated in a year. ENERGY STAR roofing products reduce the amount of air conditioning needed and can reduce energy bills. The level of savings will depend on the geographic location and climate. Buildings located in hot, sunny climates will realize the greatest reduction in cooling cost. Savings also depend on existing insulation levels in the building, the type of roof being replaced, the type of roof installed, and how well the roof is kept clean and maintained. The Role of Roof Insulation ENERGY STAR energy-efficiency criteria do not include a specification for roof insulation. However, roof insulation plays an important role in any building’s energy consumption – both for heating and cooling. By using polyisocyanurate foam roofing insulation, such as ENRGY 3®, in combination with highly reflective and emissive surface products, significant energy savings can be achieved. 9 JM Single Ply Roofing Systems JM EPDM, JM PVC and JM TPO Often called “single ply,” JM EPDM, JM PVC and JM TPO membranes are actually made of two plies laminated together. These products are available in several thicknesses. JM EPDM, JM TPO and JM PVC membranes can be installed via various methods: ballasted, fully adhered or mechanically fastened. See manufacturers’ recommendations. Energy and the Environment JM PVC and JM TPO are generally white – though ENERGY STAR Sandstone and Grey are now available – and deliver high reflectivity and emissivity without a coating. Thus, JM PVC and JM TPO can help keep buildings cool and cut energy consumption, thereby reducing power bills and minimizing the urban heat island effect.” In regions of the U.S. that mandate cool roofs, black JM EPDM must be coated. JM offers white acrylic coatings to meet this need. JM EPDM Highly flexible Dimensionally stable Available in reinforced product High UV resistance Relatively low cost Butyl tapes or adhesives used for seaming Generally black in color – can be coated for reflectivity JM PVC with Elvaloy KEE Uses Elvaloy KEE from DuPont for added long-term flexibility Inherently fire-resistant High puncture and tear resistance Energy-efficient white color for reflectivity Strong heat-welded seams Resistant to chemicals and grease Solid phase, non-migrating polymer extends roof’s life 1/2” (15mm) MIN. 5" (125mm) OVERLAP INSULATION DECK ACCEPTABLE FASTENER AND PLATE JM PVC MEMBRANE JM PVC MEMBRANE ADHESIVE (FOR ADHERED SPECIFICATIONS ONLY) 1 1/2" (40mm) MINIMUM CONTINUOUS WELD JM PVC SEALANT IF REQUIRED) 1/2" (15mm) MIN. 5 1/2" (140mm) OVERLAP INSULATION DECK ACCEPTABLE FASTENER AND PLATE JM TPO MEMBRANE 1 1/2" (40mm) MIN. CONTINUOUS WELD JM TPO EDGE SEALANT IF REQUIRED) JM TPO MEMBRANE ADHE- SIVE (FOR ADHERED SPECIFI- CATIONS ONLY) JM TPO Fire-resistant Energy-efficient white color for reflectivity UV inhibitors increase longevity Polyester-reinforced Strong heat-welded seams Flexible without containing plasticizers Resistant to chemicals and grease 6" (150mm) ACCEPTABLE FASTENER & PLATE REINFORCED JM EPDM MEMBRANE REINFORCED JM EPDM MEMBRANE JM EPDM SEAM TAPE OR BATTEN STRIP TAPE EXPOSURE MIN. 1/8”- MAX. 1/2” MIN. 5mm - MAX. 15mm) 6" (150mm) MIN. DECK INSULATION 10 Bituminous Products BUR - GlasKap CR, GlasBase™ Plus, GlasKap®, GlasPly® IV, GlasPly® Premier and Ventsulation® Felt A BUR system is made of multiple plies of reinforcement laminated together with bitumen (hot asphalt), a highly reliable waterproofing method. SBS – DynaBase®, DynaClad™, DynaKap™, DynaFlex™, DynaGlas®, DynaGrip™, DynaLastic®, JMCleanBond® DynaFlex® CR, DynaGlas® FR CR, DynaKap® FR CR, DynaLastic® 180 FR CR, DynaLastic® 250 FR CR, DynaWeld® Cap FR CR SBS membranes are made of SBS rubber-polymer modifiers combined with a premium asphalt flux. This asphalt-blended coating produces a highly durable roof in an extreme environment. APP – APPeX®, BICOR™, TRICOR™ and TRICOR™ M FR CR APP membranes are made of plastic-polymer modifiers combined with asphalt to provide a tough material with good weathering properties and are ideal for hot, desert climates. Energy and the Environment In regions that mandate cool roofs, multiple-ply roofing products can be used. CR cap sheets are factory-coated and cool roof compliant. Other asphaltic systems can be used with a coating; JM’s TopGard 4000 and TopGard 5000 acrylic coatings are ideal for these applications. BUR Multi-ply application Widespread and long-term use Reliable waterproofing through multiple layers Field-fabricated waterproofing SBS Durable under extremes in high and low temperature extremes Self-adhering, heat-welded, cold- applied or hot-mopped installation Heat-welded products have appli- cator-friendly, burn-off films for proper adhesion to substrate Waterproofed in the manufacturing process APP Heat-welded application for sites with rooftop obstacles Can be applied with cold adhesive Applicator-friendly burn-off films for proper adhesion to substrate Waterproofed in the manufactur- ing process 4GNC-CR12" • Nailable Deck Drainage Bitumen Bitumen 18" 36" Sheathing Paper (If Required) 36" 4" End Lap 2" Lap 17" 2" Lap 9" 36" 18" 11 " 2" LapGlasPly Premier , GlasPly IV or Perm aPly- RGlasBase , GlasBase Plus , V entsulation or Pe rm aPly 28 GlasPly Premier or GlasPly IV GlasBase Plus,PermaPly 28 or Ventsulation Asphalt Asphalt GlasKap CR Mineral Surfaced, White- Coated Cap Sheet Asphalt Asphalt 4” End Lap 4” Lap 3” Lap Asphalt TopGard 5000 Concrete Primer If Required)Non-Nailable Deck or Approved Insulation DynaBase, DynaLastic 180 S, DynaPly, GlasBase Plus, GlasPly Premier, GlasPly IV or PermaPly 28 4” End Lap 6” for 2PIG)End Laps Staggered 3’ Apart ( Min.)Drainageu Approved JM SBS Cap SheetFull Sheet1/ 2 SheetFull Sheet2CID/2FID/ 2PID Approved Insulation or Approved Substrate Tricor S, Bicor S, APPeX 5S, APPeX 4S, JM APP Base or PermaPly28Drainage6” End LapEnd Laps Staggered 3’ Apart (Min.)TopGard 4000393 8” 193 4”261 4” Heat-Welded Bitumen393 8”Tricor S, Bicor S, APPeX 5S, APPeX 4S or JM APP Base Heat- CR Cool Roof Cap Sheets – the Easiest Way to Title 24 Compliance When compliance with California’s Title 24 regulations is required, and a bituminous roofing system is preferred, there is no easier solution than JM’s CR sheets. CR cap sheets are white mineral-surfaced, and white acrylic-coated. They are used as the uppermost finish ply in a variety of built-up and SBS roofing systems. The unique, UV-resistant coating provides extra protection to the membrane and underlying asphalt. It provides a reflective, emissive surface that meets California’s Title 24 and LEED requirements. The peace of mind that comes with the long, solid history of bituminous roof systems The relatively recent development of single ply, self-adhering and other roofing systems has brought many benefits to the building and roofing industries. Many owners, specifiers and contractors are still most comfortable with the multi-ply redundancy of an asphalt bituminous roofing system. CR cap sheets have an enhanced top surface for added tough- ness and are Title 24-compliant. The white acrylic coating is fac- tory-applied over the mineral granules, increasing the coatings adhesion while retaining the granules’ protective benefits. Surfacing of white ceramic-roofing granules increases adhesion of the white acrylic coating and provides a redundant layer of protection for the asphalt layer. High-qualityasphaltcoatingprovideswaterproofingabove and below thefiberglassmat. Tough, high UV-blocker content white acrylic coating keeps the roof surface cool, providing Title 24 compliance and protecting the asphalt from the long-term effects of the sun and heat. Fiber glass matprovidesasolid, dimensionallystablereinforcementfortheotherroofingmembranecomponents. With reflectivity rated at 0.76 and emissivity rated at 0.85, CR cap sheets meet all requirements for compliance with California’s Title 24 regulations and qualifies for LEED points. CR cap sheets have strong UL and FM ratings for both fire and wind uplift. Before CR cap sheets, the options for achieving Title 24 compliance included applying a field coating over an asphalt system, or switching to a TPO or PVC single ply system. Now with CR cap sheets, you have a sheet that is manufactured by Johns Manville with full Title 24 compliance and installs like standard BUR and SBS cap sheets. CR cap sheets meet Title 24 requirements through the standard prescriptive approach, which means a specifier, contractor or building owner need only show that each building product meets or exceeds the prescriptive requirement. JM provides the prod- uct and the documentation. Brighter and Whiter – To Keep the Roof Cooler The greater reflectivity and emissivity of GlasKap CR means the roof stays cooler, consumes less energy and reduces demand during peak periods. The more solar energy reflected back to the sky and heat shed from the surface causes less heat to be transferred into the building. F M APPROVED CR Cap Sheets vs. Traditional Cap Sheets CR Cap Sheets Traditional Cap Sheets 12 Combining highly reflective and emissive roof surfacing with the proper amount of roof insulation can significantly reduce heat gains inside the building. Keeping the roof cooler also has other advantages, as well. It helps prevent thermal shock: the sudden, drastic change in roof temperature that can cause membrane fatigue. More Consistent Quality Than Field-Applied Coating With CR cap sheets, the quality is built in during the production process. A computer-controlled machine meters the application rate. The coating is evenly applied to the proper thickness over every square inch of the membrane. During manufacture, the coating is dried under controlled conditions, whereas field-applied coating may be exposed to adverse temperature, humidity or moisture before curing. In addition, the factory-applied coating has 300 percent of the UV blockers of a regular field-applied white coating. It simply does a better job protecting the membrane, slowing oil exudation from the plies and helping the roof perform like new longer. Lower Installed Cost Than Field Coating Labor costs are lower because it doesn’t take as long to install CR cap sheets as it takes to apply two layers or 3 to 4 gallons of coating. When you install CR cap sheets, the job is done. Expensive spray equipment is no longer necessary. And you don’t have to return 30 to 60 days later to apply the coating, as with many field-applied coatings. Additionally, the consistent quality of the factory-applied coating means fewer costly call-backs. And, with CR cap sheets, the life of your bituminous system is extended due to greater UV protection and the reduced frequency of problems caused by thermal shock. Simple Touch-Up and Repair CR cap sheets comply with Title 24 and LEED even if there is some bleed-out or tracking during installation. To ensure a more aesthetically pleasing roof, end laps and side laps can be touched-up easily using JM CR Seam Coating. If there is any damage to the roof after installation, repairs can be made easily with standard methods. Availability CR cap sheets are readily available in full truck quantities nation- wide. It is manufactured by Johns Manville in our Oklahoma City plant, and are stocked at both our South Gate (Los Angeles) and Stockton locations. They are available from JM distributors throughout the United States. Johns Manville’s Peak Advantage® Guarantee Up to 20-Year No Dollar Limit (NDL) Guarantee available Same systems as 10, 15 or 20-Year NDL with standard cap sheets Use CR series of details or other approved JM details Precautions Refer to the material safety data sheet and product label prior to using these products. Energy and the Environment CA Title 24 (CRRC) Compliant Reflectivity 0.76 Emissivity 0.85 ENERGY STAR Initial Reflectivity 0.76 3-yr. Aged Reflectivity 0.61 LEED Recycled Content: 0% SRI 92 Producing Locations: Oklahoma City, OK Three-year reflectance still pending 13 JM’s TopGard coatings qualify for the ENERGY STAR label, and meet all requirements for compliance to California’s Title 24 regulations and the USGBC’s LEED (Leadership in Energy and Environmental Design) program. Spotlight on JM TopGard Acrylic Coatings These highly reflective, water-based acrylic coatings have been carefully designed to meet the toughest requirements in the growing list of energy and environment-related regulations and standards. means performed by observing responsible trade practices. If a cleaner is used, scrub the entire surface vigorously with a stiff- bristled broom, paying particular attention to low areas. Allow the solution to stand approximately 5 minutes. Before it dries, wash thoroughly with clean water and repeat as necessary to remove all traces of the cleaning solution. Please note: any existence of talc or other separator agents on the bitumen is not acceptable. If a roof has been previously coated with an aluminized asphalt, check for proper adhesion after cleaning. To test proper adhe- sion, apply a piece of masking tape to the cleaned membrane and peel it back up. If any of the aluminized coating comes up, the roof must be re-cleaned prior to installing TopGard products. All roof penetrations, mechanical equipment, cants, edge metal and other on-roof items must be in place and secure. All drains must be clean and in working order. All air-conditioning and air intake vents must be closed or suitably protected. All cracks, voids, holes or other surface imperfections must be repaired with at least 24 hours of drying time. Equipment. TopGard products may be installed with a roller or airless spray equipment, with spray equipment being preferred. JM recommends the Graco® GH-5030 pump or Graco® GM-7000 pump, with a Reverse-A-Clean® tip, sized between .033 inch to 045 inch (Registered trademarks of Graco, Inc., Minneapolis, MN.) Application. Apply two coats of TopGard product, both at the rate of 1.5 gallons per 100 square feet. TopGard Base is used as the base coat when the roofing system is new and/or if ponding water is an issue. TopGard 4000 is used as the base when a new roofing system has had at least 90 days to cure. After thorough drying of the first coat (normally 12 hours), the second coat is applied using a cross-hatch technique. TopGard Base must always be used as the first coat when applying TopGard products over APP (Atactic Polypropylene) membranes. Inspection. Inspection by a JM representative must be made to verify the proper installation of the system. Any areas that do not meet the minimum standards for application as specified shall be corrected at the contractor’s expense. Heavy puddles of the coat- ing are not acceptable. Extending Roof Life Through Sound Maintenance and TopGard Re-coating It’s important to inspect your coated roofing system every spring and fall, after storms, and after HVAC servicemen or other trades- men have been on the roof. Make sure all drains and scuppers are clean and free of debris. Repair any HVAC leaks that may be discharging condensate or water onto the roof. Inform a JM technical representative and engage an approved roofing con- tractor to provide proper repairs and sealing of any damage, new penetrations, openings or new equipment. In addition to significant energy savings, particularly in the reduc- tion of peak demand for cooling, TopGard’s high emissivity helps combat the “urban heat island effect,” which can cause city temperatures to be 2°F (-17°C) to 8°F (-13°C) higher than the sur- rounding countryside. TopGard coatings may be used over any bituminous roofing sys- tem, smooth or granulated, to help provide seamless waterproof- ing, long-term energy savings and prolonged roof life. TopGard coatings meet or exceed all performance standards contained in ASTM D 6083. Carefully formulated with high-quality, 100 percent acrylic polymer, TopGard coatings have the high strength, elongation and adhesion properties that cannot be found among products composed of copolymers or those weak- ened by high pigment volume content. And they offer excellent protection against premature weathering due to ultraviolet rays from the sun. Installing TopGard Coatings for Superior Results Over Modified Bitumen or BUR Systems With proper installation, TopGard coatings will provide excellent performance. Installation should not be performed without follow- ing the complete guide specifications. For best results, some of the most important considerations are listed as follows: Storage and Handling. Coatings must be stored between 40°F 4°C) and 100°F (38°C). If conditions exceed these ranges, special precautions must be taken to avoid damage. Do not store at high temperatures in direct sunlight. Project Conditions. Surface must be clean, dry and free of any dirt, grease, oil or other debris that may interfere with proper adhesion. Temperatures must be 50°F (10°C) and rising during time of application. Do not apply within 24 hours of anticipated rain, dew or freezing temperatures. Preparation. Ensure that surface is clean, sound, dry and free of any materials that could inhibit adhesion. Achieving this condition may require the use of an industrial cleaner such as TSP (triso- dium phosphate), scraping, power brooming, vacuuming or other 14 As the coating system approaches 7 years old, assess its condi- tion. As needed, schedule a thorough roof cleaning, consisting of water, a mild soap solution and a soft-bristle broom. Then, apply a full re-coat with the desired TopGard product. These procedures will not only extend the life of your roofing system, but also help preserve its energy-saving properties. TopGard 5000 Technical Data Coverage Rate (per coat) Type of Roof (100 sq ft) Fiber glass felts 1 - 1½ gal (3.8 - 5.7 l) Smooth-surface modified sheets 1 - 1½ gal (3.8 - 5.7 l) Granulated-surface 1½ - 2 gal (5.7 - 7.6 l) BUR/modified sheets SPF/Metal 1½ - 2 gal (5.7 - 7.6 l) Note: When TopGard Base is used in conjunction with TopGard 5000 as a two-coat process, total cured coating thickness will be approximately 20 mil. Packaging 5-gallon pails (approximate weight: 60 lb [27.2 kg]) 55-gallon drums (approximate weight: 673 lb [305.3 kg]) 275-gallon totes (approximate weight: 3,290 lb [1,492.3 kg]) TopGard 4000 Technical Data Coverage Rate (per coat) Type of Roof (100 sq ft) Fiber glass felts 1 - 1½ gal (3.8 - 5.7 l) Smooth-surface modified sheets 1 - 1½ gal (3.8 - 5.7 l) Granulated-surface 1½ - 2 gal (5.7 - 7.6 l) BUR/modified sheets Note: When TopGard 4000 is applied as a two-coat process, total cured coating thickness will be approximately 20 mil. Packaging 5-gallon pails (approximate weight: 60 lb [27.2 kg]) 55-gallon drums (approximate weight: 689 lb [312.5 kg]) 275-gallon totes (approximate weight: 3,370 lb [1,528.6 kg]) Availability TopGard 4000, 5000 and Base are available in 5-gallon pails, 55-gallon drums and 275-gallon totes. The product is currently stocked in southern California. If shipping to the East Coast in spring or fall, additional shipping precautions may be required resulting in increased freight charges. Tested in Accordance to ASTM D 6083 Physical Properties Physical Property Result Initial Tensile Strength (psi) 270 Initial Elongation (%) 260 Dry Adhesion (pli) 6.5 Wet Adhesion (pli) 5.0 Tear Resistance (lbf/in.) 100 1,000-hr Accelerated Weathering No Cracking or Checking Elongation After Accelerated 220 Weathering (%) Permeance (perms) 12 Water Swelling (%) 26 Fungi Resistance (Zero = No Growth) Zero Volume Solids (%) 52 ± 1 Weight Solids (%) 66 ± 1 Viscosity (KU) 110 ± 10 Density (lb/gal) 11.9 Nonvolatiles (%) 66 ± 1 Tested in Accordance to ASTM D 6083 Physical Property Result Initial Tensile Strength (psi) 235 Initial Elongation (%) 245 Dry Adhesion (pli) 8.5 Wet Adhesion (pli) 3.5 Tear Resistance (lbf/in.) 80 1,000-hr Accelerated Weathering No Cracking or Checking Elongation After Accelerated 230 Weathering (%) Low-Temperature Flexibility After Pass Accelerated Weathering Permeance (perms) 15 Water Swelling (%) 10 Fungi Resistance (Zero = No Growth) Zero Volume Solids (%) 55 ± 1 Weight Solids (%) 69 ± 1 Viscosity (KU) 120 ± 10 Density (lb/gal) 11.8 Nonvolatiles (%) 69 ± 1 15 Appendix Glossary of Terms AdditionAnychange to a building that increases conditioned floor area and conditioned volume. See also, “Newly Conditioned Space.” AlbedoAlbedo is another word for reflectivity. A roofing product that has high reflectivity has high albedo. AlterationAnychange to a building’s water heating system, space conditioning system, lighting system or envelope that is not an addition. See also, “Addition.” Alternative Calculation Method (ACM) Different approved techniques for calculating a building’s energy performance including: The California Energy Commission’s public domain computer programs, one of the Commission’s simplified calculation methods or any other calculation method approved by the Commission. APP (Atactic Polypropylene) A group of high molecular-weight polymers formed by the polymerization of pro- pylene. APP is used as a modifier to asphalt flux to improve performance qualities of the asphalt. ASHRAETheAmerican Society of Heating, Refrigerating and Air-Conditioning Engineers. ASTMTheAmerican Society for Testing and Materials. BuildingEnvelopeTheexterioranddemising partitions of a building that enclose the conditioned space; sometimes called just “Envelope.” BtuBritish thermal unit. The amount of heat required to raise the temperature of one pound of liquid water by one degree on the Fahrenheit scale. BUR (Built-Up Roofing) A roof membrane consisting of layers of bitumen, which serves as the waterproof- ing component, with plies of reinforcement fabric installed between each layer. The reinforcement material can consist of bitumen-saturated felt, coated felt, polyester felt or other fabrics. A surfacing is generally applied and can be asphalt, aggregate, emulsion or a granule-surfaced cap sheet. CABECTheCalifornia Association of Building Energy Consultants. CECThe California Energy Commission. ClimateZonesThe16geographic areas of California for which the CEC has established typical weather data, prescriptive packages and energy budgets. Climate zone boundary descriptions are in the document, “California Climate Zone Descriptions,” July 1995. CoatingsProducts, such as water-based acrylic, soy, etc., that can be field-applied with a brush, roller or spray equipment over a roofing system for purposes of weather- proofing and/or increasing reflectivity and emissivity. ConditionToequip (as a building) with an apparatus for washing air and controlling its humidity and temperature. Conditioned Floor Area (CFA) The floor area (in square feet) of enclosed conditioned space on all floors of a building, as measured at the floor level of the exterior surfaces of exterior walls enclosing the conditioned space. ConditionedSpaceSpaceinabuilding that is directly conditioned, indirectly conditioned or semi-conditioned. ConditionedVolumeThetotalvolume (in cubic feet) of the conditioned space within a building. CoolRoofsAroofwith reflective and emissive properties that help improve the energy effi- ciency of the building and/or mitigate the “urban heat island effect.” CRRCTheCool Roof Rating Council is the sole supervising entity for the standards and testing of Title 24-compliant roofing products. It is responsible for administering the certification program relating to reflectivity and emissivity ratings for those roofing products. Design Heat GainRateThetotalcalculatedheat gain through the building envelope under design condi- tions. Design Heat LossRateThetotalcalculatedheat loss through the building envelope under design condi- tions. Directly ConditionedSpaceAnenclosedspacethatisprovided with wood heating or mechanical heating that has a capacity exceeding 10 Btu/(hr•ft2), or mechanical cooling that has a capac- ity exceeding 5 Btu/(hr•ft2). ElvaloyKEEElvaloyKEE (ketone ethylene ester) from DuPont is an advanced, solid phase, non-migrating thermoplastic polymer. When used in a roofing membrane, it enables the membrane to stay flexible and easy to maintain. EmissivityInfraredemissivity (or emittance) is a measure of the ability of a surface to shed some of its heat (in the form of infrared radiation) away from the surface (i.e., roofing membrane). High infrared emissivity helps keep surfaces cool. Metallic surfaces have a low infrared emissivity. Energy Efficiency Ratio (EER) The ratio of net cooling capacity (in Btu/hr) to total rate of electrical energy (in watts), of a cooling system under designated operating conditions, as deter- mined using the applicable test method in the California Appliance Efficiency Regulations. Energy Factor (EF) The ratio of energy output to energy consumption of a water heater, expressed in equivalent units, under designated operating conditions over a 24-hour-use cycle, as determined using the applicable test method in the California Appliance Efficiency Regulations. ENERGYSTARAvoluntarylabeling program developed by the Environmental Protection Agency to identify and promote energy-efficient products, including roofing products. EPDM (Ethylene-propylene-diene monomer) Commonly known as a thermoplastic rubber membrane with high tear strength that can be cross-linked by both peroxides and sulfur, EPDM falls into the cat- egory of single ply roofing. Gross Exterior RoofAreaThesumoftheskylightarea and the exterior roof/ceiling area. HeatFluxTheamount of energy flowing through any surface of one square meter per second. InfiltrationUncontrolled inward air leakage from outside a building or unconditioned space, including leakage through cracks and holes, around windows and doors, and through any other exterior or demising partition, pipe or duct penetration. LEEDLeadership in Energy and Environmental Design is the U.S. Green Building Council’s (USGBC) green building rating system. The objective of LEED is to decrease the energy consumption and environmental impact of buildings. Low-eCoatingsLowemissivitymetallic coatings for roofs. Newly ConditionedSpaceAnyspacebeingconverted to directly conditioned or indirectly conditioned space. Newly conditioned space must comply with the requirements for an “Addition” in the California Title 24 regulations. 16 NonresidentialBuildingAbuildingisconsidered nonresidential when it has a low-sloped roof (slope less than 2:12), and is mechanically air-conditioned or heated. Some examples of non- residential buildings include: office buildings, grocery stores, restaurants, assem- bly/conference areas, commercial/industrial warehouses, schools, churches, theaters, hotels and motels. Requirements for high-rise residential buildings and hotels/motels are included in the nonresidential sections of Part 6. NonresidentialManualThemanualdevelopedby the California Energy Commission, under Section 25402.1(c) of the Public Resources Code, to aid designers, builders and contrac- tors in meeting the energy-efficiency requirements for nonresidential, high-rise residential and hotel/motel buildings. PVC (Polyvinyl Chloride) A thermoplastic polymer that can be compounded into flexible and rigid forms through the use of plasticizers, stabilizers, fillers and other modifiers. Rigid forms are used in pipes, and flexible forms are used in the manufacture of sheeting and roof membrane materials. PVC falls into the category of single ply roofing. ReflectivitySolarreflectivity (or reflectance) is the fraction of the solar energy that is reflected by the surface (i.e., roofing membrane) back to the sky. White membranes have the highest solar reflectivity, while black has the lowest. SBS (Styrene-Butadiene-Styrene) A group of high-molecular-weight polymers. SBS is used as a modifier to asphalt flux to improve performance qualities of the asphalt. Semi-ConditionedSpaceAnenclosednonresidential space that is provided with wood heating, cooling by direct or indirect evaporation of water, mechanical heating that has a capacity of 10 Btu/(hr•ft2) or less, mechanical cooling that has a capacity of 5 Btu/(hr•ft2) or less, or is maintained for a process environment as set forth in the definition of “ Directly Conditioned Space.” Solar Heat Gain Coefficient (SHGC) The ratio of the solar heat gain entering the space through the window area to the incident solar radiation. Solar heat gain includes directly transmitted solar heat and absorbed solar radiation, which is then reradiated, conducted or convected into the space. Solar Reflective Index (SRI) The Solar Reflective Index is a measure of the constructed surface’s ability to reflect solar heat, as shown by a small temperature rise. It is defined so that a standard black (reflectance 0.05, emittance 0.90) is 0 and a standard white (reflec- tance 0.80, emittance 0.90) is 100. SRI combines reflectance and emittance into one number. SpecRightTheSpecRight Program was developed by NRCA and other industry partners with the ultimate goal of providing useful and consistent information about roofs, energy and the environment to building owners, designers and consultants. Title24TheCalifornia regulations that set energy-efficiency design and construction standards for residential and nonresidential buildings in California. TPO (Thermoplastic Olefin) A synthetic that becomes soft and pliable when heated, without changing its intrinsic properties. TPO falls into the category of single ply roofing. Urban Heat IslandEffectBuildingandpavementconstruction materials and high-density structures that cause cities to actually become 2ºF (-17°C) to 8ºF (-13°C) warmer than the sur-rounding countryside. U-ValueThe overallcoefficientof thermal transmittance of a construction assembly, in Btu/(hr• ft2•°F), including air-film resistance at both surfaces.Web Sites Helpful Information Web Sites American Institute of Architects (AIA) ..............................www.aia.org California Association of Building Energy Consultants (CABEC) ....www.cabec.org California Energy Commission (CEC) .........................www.energy.ca.gov Construction Specifications Institute (CSI) ...................... www.csinet.org Cool Roof Rating Council (CRRC) .............................www.coolroofs.org Cool Roof Solutions ..................................... www.jmcoolroofs.com Lawrence-Berkeley National Laboratory. . . . . . . . . . . . . . . . . . . . . . . . . . . . www.lbl.gov National Roofing Contractors Association (NRCA) .................www.nrca.net Oak Ridge National Laboratory ....................................www.ornl.gov Roof Consultants Institute (RCI) ..............................www.rci-online.org U.S. Green Building Council (USGBC) ............................www.usgbc.org Cool Roof Information BOMA International and Real Win-Win Partner on Energy Rebate and Efficiency Programs .............www.energyvortex.com Database of State Incentives for Renewable Energy (DSIRE) ....www.dsireusa.org PositivEnergy - Community Energy Conservation .............. www.pstvnrg.com State of California: California Energy Commission - Programs & Funding ...................................... www.energy.ca.gov State of California Consumer Energy ............www.consumerenergycenter.org Energy Star .............................................. www.energystar.gov Sustainable Design, Energy-Efficient Products and General “Green” Information Building Industry Professionals for Environmental Responsibility .............................. www.biperusa.org Environmental Building News ...........................www.buildinggreen.com Green Building Concepts ............................. www.greenconcepts.com Green Building Council .........................................www.usgbc.org Green Building Links .......................................www.ciwmb.ca.gov Oikos: Green Building Source ...................................www.oikos.com Residential Environmental Design ............................www.reddawn.com The EcoGateway - Green Design and Building Links .............www.ecoiq.com Building Codes, Research and General Information Building Operating Management ..........................www.facilitiesnet.com California Energy Commission ..............................www.energy.ca.gov California State Rebate Program ............................www.coolroofs.info Cool Roof Rating Council ....................................www.coolroofs.org Florida Solar Energy Center ...................................www.fsec.ucf.edu National Institute of Standards and Technology ................www.bfrl.nist.gov PositivEnergy - Community Energy Conservation ...............www.pstvnrg.com Rocky Mountain Institute ..........................................www.rmi.org San Diego Regional Energy Office ...........................www.sdenergy.com Single Ply Roofing Institute .......................................www.spri.org State of California Consumer Energy ............www.consumerenergycenter.org The Architectural Catalog ......................................www.arcat.com 17 RS-7651 6-10 (Replaces 7-07) 717 17th St. Denver, CO 80202 800) 922-5922 www.jm.com/roofing PRODUCT WARRANTIES Johns Manville designs roofing products that work together to provide a one-source comprehensive roofing system solution. Total roofing system guarantees are available under the JM Peak Advantage® Guarantee program. To learn more about our standard guarantee terms and conditions, visit our Web site at www.jm.com or talk to your local JM sales representative. JM Peak Advantage Guarantees are available only on qualified JM roofing systems containing JM roofing products. JM standard product terms and conditions will apply to include a one-year limited product warranty. Limited product warranty information is available at www.jm.com/About Us/US Terms and Conditions. Printed on recycled paper Peak Advantage® Contractor Program To ensure quality workmanship and top-notch installation, JM offers its Peak Advantage Contractor Program. Contractors selected to participate are proven to be best of class, having lived up to the highest performance standards. These contrac- tors have access to JM’s strongest guarantees. To be assured of the best possible results on the roofing system you specify, make sure it’s installed by a JM Peak Advantage contractor. 1 2 Table 2. High efficiency, 3 to 10 ton packaged rooftop performance data (heat pump) Nominal Size (Tons) 3 (WHC) 4 (WHC) 5 (WHC) 6(WHC) 7.5(WHC) 8.5(WHC) 10(WHC) Cooling Performance Supply Air (cfm)1,200 1,600 2,000 2,400 3,000 3,400 4,000 Tot / Sens Cap (MBh)36.4/28.0 48.8/39.1 61.0/49.1 78.9/ 59.5 96.2/ 74.7 105.9/ 83.6 123.6/ 96.3 EER/SEER 12.5/16.0 13.0/16.5 3 = 13.0/16.4 4,W = 12.9/16.2 12.1 11.8 3,4 = 12.0 W = 11.8 11.5 IEER(a) a) 16.0/16.5 IEER for multi-speed/SZVAV option. N/A N/A N/A 15.5 15.5 15.5 15.5 Heating Performance High Temperature Btu/h Rating 32,200 44,000 57,000 75,000 87,000 93,000 118,000 COP 3.60 3.60 3.60 3,4 = 3.50 W = 3.48 3,4 = 3.50 W = 3.48 3,4 = 3.63 W = 3.61 3,4 = 3.63 W = 3.61 Low Temperature Btu/h Rating 21,400 24,000 34,400 40,000 49,000 57,000 61,000 COP 2.30 2.30 2.30 2.25 2.25 2.25 2.25 HSPF 8.8 8.8 9.0 NA NA NA NA Other Information Net Weight (Lbs)514 673 678 829 829 855 1228 Roof Curb BAYCURB042* BAYCURB043* BAYCURB043* BAYCURB044* Unit Cabinet Size FC D E Filters(b) - Type Furnished b)Optional 2” MERV 8 and MERV 13 filters also available Throwaway Throwaway Throwaway Throwaway Number Size Recommended (2) 20x35x2 (4) 16x25x2 (4) 20x25x2 3) 20x25x2 2) 20x30x2 Table 1. List of factory installed options a) a) Verify option availability in product catalog. 0-50% Motorized outside air damper Human interface - 5 inch color touchscreen Air-Fi® Wireless Communication Interface LonTalk® Communication Interface (LCI) BACnet® Communication Interface (BCI-R) Manual outside air damper Barometric relief MERV 8 filters Black epoxy pre-coated condenser coil MERV 13 filters Clogged filter switch Multi-speed indoor fan system Condensate overflow switch Multi-zone variable air volume (MZVAV) Demand control ventilation wiring Powered convenience outlet Discharge air temperature sensing tube ReliaTel™ controls Economizer - comparative enthalpy Single zone variable air volume (SZVAV) Economizer - dry bulb Stainless steel drain pan Economizer - low leak, dry bulb Stainless steel heat exchanger Economizer - reference enthalpy Supply, return, and plenum air smoke detectors Fan failure switch Through-the-base electric provision Frostat™ Unit mounted circuit breaker Fault detection & diagnostics (FDD); Meets CA Title 24 requirements Unit mounted non-fused disconnect Hail guard Unpowered convenience outlet Hinged access panels Quick Reference Guide Precedent™ - High Efficiency 3 to 10Tons Packaged Heat Pumps Model Number: Used With: WHC High Efficiency Heat Pumps October 2018 RT-PRC077C-EN 2018 Ingersoll Rand 43 Ingersoll Rand has a policy of continuous product and product data improvement and reserves the right to change design and specifications without notice. We are committed to using environmentally conscious print practices. Ingersoll Rand (NYSE:IR) advances the quality of life by creating comfortable, sustainable and efficient environments. Our people and our family of brands—including Club Car Ingersoll Rand Thermo King and Trane work together to enhance the quality and comfort of air in homes and buildings; transport and protect food and perishables; and increase industrial productivity and efficiency. We are a global business committed to a world of sustainable progress and enduring results. 2018 Ingersoll Rand ingersollrand.com 5 6 Table 3. Unit MCA and MOP electrical data (heat pump) WHC Volts Standard Indoor Motor Oversize Indoor Motor MCA MOP MCA MOP 36 208-230/3 23 30 20 30 460/3 13 15 10 15 575/3 9 15 - - 48 208-230/3 29 40 24 35 460/3 14 15 11 15 575/3 10 15 - - 60 208-230/3 32 45 27 40 460/3 15 20 12 15 575/3 12 15 - - 74 208-230/3 42 50 - - 460/3 19 25 - - 575/3 21 25 - - 92 208-230/3 43 50 - - 460/3 20 25 - - 575/3 22 25 - - 102 208-230/3 46 60 - - 460/3 21 25 - - 575/3 23 25 - - 120 208-230/3 49 60 - - 460/3 24 30 - - 575/3 23 30 - - Table 4. Unit indoor fan data (heat pump) WHC Volts Standard HP - RPM Oversize HP - RPM 036 208-230/3 0.75/MULT 1.5/MULT 460/3 0.75/MULT 1.5/MULT 575/3 0.75/MULT 1.5/MULT 048 208-230/3 1/MULT 1.5/MULT 460/3 1/MULT 1.5/MULT 575/3 1/MULT 1.5/MULT 060 208-230/3 1/MULT 1.5/MULT 460/3 1/MULT 1.5/MULT 575/3 1/MULT 1.5/MULT 074 208-230/3 2.75/MULT - 460/3 2.75/MULT - 575/3 2.75/MULT - 092 208-230/3 2.75/MULT - 460/3 2.75/MULT - 575/3 2.75/MULT - 102 208-230/3 2.75/MULT - 460/3 2.75/MULT - 575/3 2.75/MULT - 120 208-230/3 2.75/MULT - 460/3 2.75/MULT - 575/3 2.75/MULT - Table 5. Unit dimensional data Cabinet Size (Digit 30) CDE F Unit Length UL 88 5/8 88 5/8 99 11/16 69 7/8 Unit Width UW 53 1/4 53 1/4 63 3/16 44 1/4 Unit Height UH 40 7/8 46 7/8 50 7/8 40 7/8 Clearance C1 48 48 48 48 Clearance C2 36 36 36 36 Clearance C3 36 36 36 36 Clearance C4 36 36 36 36 Clearance C5 72 72 72 72 Curb Length CL 84 1/2 84 1/2 84 1/2 65 13/16 Curb Width CW 50 3/8 50 3/8 60 3/8 41 7/16 Supply Length SL(a) a) Dimensions are for roof curb openings and not duct inserts. Reference the product catalog for duct insert dimensions. 18 1/2 18 1/2 18 1/2 16 3/4 Supply Width SW(a)34 3/8 34 3/8 34 3/8 17 7/8 Return Length RL(a)18 1/4 18 1/4 18 1/4 14 9/16 Return Width RW(a)34 3/8 34 3/8 34 3/8 25 3/16 RT-PRC077C-EN 10 Oct 2018 Supersedes RT-PRC077B-EN (Mar 2018) Data sheet SWA 290 - 300 MONO POWERING AMERICAN HOMES FOR MORE THAN 40 YEARS For over four decades SolarWorld Americas has been creating the highest quality solar cells and panels. Driven by uncompromising standards of quality and reliability, every solar panel we produce demonstrates our commitment to American innovation, manufacturing and sustainability. Our Watts+ guarantees our panels will produce at least the minimum advertised nameplate power PowAR-TECHTM Glass features the industry’s best anti-reflective coating, capturing more light and increasing your panels’ power Our patented INFINITEETM Corners and Frame Technology are press-fit for superior strength and aesthetics and enhanced drainage By capturing more light, OPTIGRIDTM Cell Layout increases lifetime performance while also greatly increasing durability Perma-SilTM J-Box sealing encloses critical electrical connections, protecting them against moisture intrusion With CoAST Salt Resistance, installations on islands or near coastal areas are certified against salt corrosion MADE IN USA OF US & IMPORTED PA RTS www.solarworld-usa.com 65.95 (1675) 39.4 (1001) 0. 35 (9)39. 37 (1000) 4x 37. 8 (961) 7.12( 180.85) 4.20( 106.65)11.32( 287.50)43. 30 (1100) 0. 26 (6.6)0.35 (9)1.30 (33)SolarWorld Americas Inc. reserves the right to make specification changes without notice. This data sheet complies with the requirements of EN 50380.SW- 01-7506US 20180126All units provided are imperial. SI units provided in parentheses. PERFORMANCE UNDER STANDARD TEST CONDITIONS (STC)*SWA 290 SWA 295 SWA 300 Maximum power Pmax 290 Wp 295 Wp 300 Wp Open circuit voltage Voc 39.6 V 39.8 V 40.0 V Maximum power point voltage Vmpp 31.9 V 32.3 V 32.6 V Short circuit current Isc 9.75 A 9.78 A 9.83 A Maximum power point current Impp 9.20 A 9.25 A 9.31 A Module efficiency m 17.3 %17.59 %17.89 %Measuring tolerance (Pmax) traceable to TUV Rheinland: +/- 2% *STC: 1000W/m², 25°C, AM 1.5 PERFORMANCE AT 800 W/m², NOCT, AM 1.5 SWA 290 SWA 295 SWA 300 Maximum power Pmax 219.6 Wp 223.6 Wp 226.7 Wp Open circuit voltage Voc 36.7 V 36.9 V 37.0 V Maximum power point voltage Vmpp 29.5 V 29.9 V 30.2 V Short circuit current Isc 7.99 A 8.01 A 8.06 A Maximum power point current Impp 7.43 A 7.47 A 7.52 A Minor reduction in efficiency under partial load conditions at 25 °C: at 200 W/ m², 97% (+/-3%) of the STC efficiency (1000 W/m²) is achieved.PARAMETERS FOR OPTIMAL SYSTEM INTEGRATION Power sorting - 0 Wp / +5 Wp Maximum system voltage SC II / NEC 1000 V Maximum reverse current 25 A Number of bypass diodes 3 Operating temperature -40 to +85 °C Maximum design loads (Two rail system)*113 psf downward, 64 psf upward Maximum design loads (Three rail system)*178 psf downward, 64 psf upward Please refer to the Sunmodule installation instructions for the details associated with these load cases.COMPONENT MATERIALS Cells per module 60 Cell type Monocrystalline PERC Cell dimensions 6 in x 6 in (156 mm x 156 mm)Front Tempered safety glass with ARC ( EN 12150)Back Multi-layer polymer backsheet, white Frame Black anodized aluminum J-Box IP65 Connector PV wire ( UL4703) with Amphenol UTX connectors Module fire performance (UL 1703) Type 1 DIMENSIONS / WEIGHT THERMAL CHARACTERISTICS Length 65.95 in (1675 mm)NOCT 46 ° C Width 39.40 in (1001 mm)TC Isc 0.07 % / C Height 1.30 in (33 mm)TC Voc -0.29 % /C Weight 39. 7 lb (18. 0 kg)TC Pmpp -0.39 % /C ORDERING INFORMATION Order number Description 82000482 Sunmodule Plus SWA 290 mono (black frame)82000430 Sunmodule Plus SWA 295 mono (black frame) 82000432 Sunmodule Plus SWA 300 mono ( black frame)CERTIFICATES AND WARRANTIES Certificates IEC 61730 IEC 61215 UL 1703 IEC 62716 IEC 60068-2-68 IEC 61701 Warranties*Product Warranty 20 years Linear Performance Guarantee 25 years Supplemental warranty coverage available through SolarWorld Assurance™